Civic Intelligence

International Crisis Group

990 • Fiscal year 2018 • EIN 52-5170039

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.CRISISGROUP.ORG

View Organization Page

1629 K Street NW No 450Washington, DC 20006-1677

(202) 785-1601

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$455,078

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$38,195,764

Down $424,122 (-1.1%) from 2017

Net Assets

Down

$36,810,654

Down $596,010 (-1.6%) from 2017

Liabilities

Up

$1,385,110

Up $171,888 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$18,838,111

Up $1,684,480 (+9.8%) from 2017

Expenses

Up

$18,740,915

Up $1,485,481 (+8.6%) from 2017

Net Income

Up

$97,196

Up $198,999 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,013,761Liabilities 2010: $1,233,287Net Assets 2010: $46,780,4742010Assets 2011: $50,955,075Liabilities 2011: $1,210,735Net Assets 2011: $49,744,3402011Assets 2012: $46,038,696Liabilities 2012: $1,708,660Net Assets 2012: $44,330,0362012Assets 2013: $41,838,988Liabilities 2013: $1,696,917Net Assets 2013: $40,142,0712013Assets 2014: $48,474,485Liabilities 2014: $1,333,803Net Assets 2014: $47,140,6822014Assets 2015: $45,232,260Liabilities 2015: $1,177,631Net Assets 2015: $44,054,6292015Assets 2016: $38,332,303Liabilities 2016: $1,467,294Net Assets 2016: $36,865,0092016Assets 2017: $38,619,886Liabilities 2017: $1,213,222Net Assets 2017: $37,406,6642017Assets 2018: $38,195,764Liabilities 2018: $1,385,110Net Assets 2018: $36,810,6542018Assets 2019: $37,717,579Liabilities 2019: $1,255,132Net Assets 2019: $36,462,4472019Assets 2020: $48,131,397Liabilities 2020: $1,357,874Net Assets 2020: $46,773,5232020Assets 2021: $53,631,508Liabilities 2021: $1,405,993Net Assets 2021: $52,225,5152021Assets 2022: $68,292,366Liabilities 2022: $1,476,567Net Assets 2022: $66,815,7992022Assets 2023: $70,927,376Liabilities 2023: $4,010,944Net Assets 2023: $66,916,4322023Assets 2024: $67,362,695Liabilities 2024: $3,589,955Net Assets 2024: $63,772,7402024Assets 2025: $65,513,589Liabilities 2025: $2,638,379Net Assets 2025: $62,875,2102025

Highlighted filing

2018

Assets$38,195,764
Liabilities$1,385,110
Net Assets$36,810,654
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,975,4522010Expenses 2011: $17,853,9162011Expenses 2012: $20,474,8552012Expenses 2013: $20,385,0862013Revenue 2014: $23,194,749Expenses 2014: $18,725,396Net Income 2014: $4,469,3532014Revenue 2015: $17,969,794Expenses 2015: $18,082,772Net Income 2015: -$112,9782015Revenue 2016: $12,789,327Expenses 2016: $18,075,452Net Income 2016: -$5,286,1252016Revenue 2017: $17,153,631Expenses 2017: $17,255,434Net Income 2017: -$101,8032017Revenue 2018: $18,838,111Expenses 2018: $18,740,915Net Income 2018: $97,1962018Revenue 2019: $19,267,956Expenses 2019: $19,655,697Net Income 2019: -$387,7412019Revenue 2020: $30,040,575Expenses 2020: $19,787,227Net Income 2020: $10,253,3482020Revenue 2021: $23,051,958Expenses 2021: $18,939,144Net Income 2021: $4,112,8142021Revenue 2022: $41,282,666Expenses 2022: $22,182,634Net Income 2022: $19,100,0322022Revenue 2023: $24,008,974Expenses 2023: $25,529,719Net Income 2023: -$1,520,7452023Revenue 2024: $23,547,856Expenses 2024: $27,418,925Net Income 2024: -$3,871,0692024Revenue 2025: $25,550,791Expenses 2025: $27,455,180Net Income 2025: -$1,904,3892025

Highlighted filing

2018

Revenue$18,838,111
Expenses$18,740,915
Net Income$97,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$43,841,721
Mission and Program Overview

Mission

Crisis group works to prevent and resolve deadly conflict around the world by informing and influencing the perceptions and actions of policymakers and other key conflict actors. To this end, we endeavour to talk to all sides and provide expert, independent field-centered research, analysis and policy engagement.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,262,393$20,690,460▼ $3,571,933
Pledges and Grants Receivable$9,007,911$10,190,103▲ $1,182,192
Cash and Non-Interest-Bearing Accounts$2,965,464$3,535,681▲ $570,217
Savings and Temporary Cash Investments$1,139,273$2,633,086▲ $1,493,813
Prepaid Expenses and Deferred Charges$920,266$835,141▼ $85,125
Land, Buildings, and Equipment, Net$138,414$143,174▲ $4,760
Accounts Receivable$25,255$24,214▼ $1,041
Total Assets$38,619,886$38,195,764▼ $424,122
Other Assets Total$160,910$143,905▼ $17,005
Liabilities
Accounts Payable and Accrued Expenses$1,213,222$1,160,110▼ $53,112
Deferred Revenue-$225,000-
Total Liabilities$1,213,222$1,385,110▲ $171,888
Net Assets / Fund Balance
Unrestricted Net Assets$26,181,323$25,148,747▼ $1,032,576
Temporarily Rstr Net Assets$11,125,341$11,561,907▲ $436,566
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$37,406,664$36,810,654▼ $596,010
Total Liabilities and Net Assets / Fund Balance$38,619,886$38,195,764▼ $424,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,695$817,951$952,646
Other Land Buildings$8,479$398,311$406,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,196,217-▼ $1,378,997-$22,817,220
2016$24,979,636-▼ $783,419-$24,196,217
2015$24,184,058-▲ $795,578-$24,979,636
2014$27,957,236-▼ $42,711$3,730,467$24,184,058
2013$27,389,357$20,000▲ $2,344,287$1,796,408$27,957,236
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-marie GuehennoPresident & CEO (until 12/17)FT$400,000$55,078$455,078
Jennifer LeonardDirector Washington, Dc (until 10/17)FT$118,229$141,692$259,921
Joost HiltermanProg. Dir., Middle East & North Afr.FT$160,190$46,077$206,267
Brett MoodyTreasurer/CFOFT$181,486$23,244$204,730
Carole CorcoranSec./leg. Counsel & Director of S.p.FT$170,224$23,396$193,620
Simon GimsonVP of Operations/COO (from 3/17)FT$160,818$22,781$183,599
Robert Malley - Vp Policy(until 12/17) Pres/CEO (from 1/18)FT$153,472$28,476$181,948
Richard AtwoodDirector of Ny & Sr. Pol. Adv.FT$157,325$22,284$179,609
Magdalena GronoProg. Dir., Europe & Central AsiaFT$155,067$15,521$170,588
Hugh PopeDir., Communications & OutreachFT$149,335$15,570$164,905

Board Members and Trustees

NameTitle
Lord Mark Malloch-brownChair
Ayo ObeDirector
Cheryl CarolusDirector
Frank GiustraDirector
George SorosDirector
Hushang AnsaryDirector
Maria Livanos CattauiDirector
Thomas PickeringDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,301,191
Program Service Revenue
$0
Investment Income
$1,520,954
Other Revenue
$15,966
All Other Contributions
$6,891,129
Change in Net Assets
$97,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,685Fair Market Value (FMV)
Total Noncash Contributions2$52,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,838,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-340,930
Total Revenue per Audited Statements
$18,497,181
Total Revenue per Form 990
$18,838,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,848,352
Other Expenses$5,892,563
Total Fundraising Expense$1,569,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,664,257$1,126,866$796,794$9,587,917
Travel$1,555,849$214,115$138,683$1,908,647
Insurance$1,045,823$76,314$73,065$1,195,202
Occupancy$623,432$358,649$195,023$1,177,104
Current Officers, Directors, Trustees, and Key Employees-$1,172,199-$1,172,199
Payroll Taxes$558,626$358,131$75,077$991,834
Office Expenses$451,524$236,110$100,154$787,788
Other Employee Benefits$630,845$83,297$34,150$748,292
Pension Plan Contributions$274,248$35,808$38,054$348,110
Fees for Services Accounting$136,921$102,782$17,510$257,213
Fees for Services Other$50,401$65,595$17,293$133,289
Fees for Services Legal$50,652$20,554$12,089$83,295
Fees for Service Investment Mgmnt Fees-$82,805-$82,805
Depreciation Depletion$37,273$33,186$5,089$75,548
Conferences and Meetings$16,963$6,559$42,570$66,092
Information Technology$19,736$6,163$936$26,835
Other Expenses$6,171$2,213$683$9,067
Total Functional Expenses$13,152,547$4,018,413$1,569,955$18,740,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,093,702
Expenses per Audited Statements$18,740,915
Total Expenses per Form 990$18,740,915
Expenses Not Reported on Form 990$352,787
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
86
Spending
$13,570,614

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSee Description Continued on Part V221$3,430,690
Middle East and North AfricaProgram ServicesSee Description Continued on Part V012$2,686,170
EuropeManagement & General-024$2,449,310
Russia and Neighboring StatesProgram ServicesSee Description Continued on Part V06$1,289,719
South AsiaProgram ServicesSee Description Continued on Part V05$932,407
East Asia and the PacificProgram ServicesSee Description Continued on Part V02$726,230
EuropeFundraising-24$626,400
South AmericaProgram ServicesSee Description Continued on Part V14$501,146
EuropeProgram ServicesSee Description Continued on Part V14$371,817
Central America and the CaribbeanProgram ServicesSee Description Continued on Part V02$295,573
North AmericaProgram ServicesSee Description Continued on Part V01$229,877
North AmericaFundraising-01$31,275
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
Yes
Subject to proxy tax
No
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

“Management worked with external accountants to prepare and review the irs form 990. The chief financial officer had primary responsibility for preparing the form while other senior staff provided direct input into its preparation. The completed form was reviewed by senior staff, which was then finalized with the external accountants. The president and ceo then reviewed the form with the finance committee which reported its approval to the board of directors who were provided with an electronic link to the approved form before filing.”

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

“The board has adopted a conflict of interest policy which is applicable to all directors and staff members. Directors are required to disclose to one of the co-chairs, and staff members to the president and ceo, any situation which is or may become a conflict of interest. Difficult or contested matters are discussed and resolved with the board of directors. Directors are required to excuse themselves from any discussions and decisions of the board which involve matters that are or may result in a conflict of interest, and the minutes of the applicable meeting reflect the abstention, with the excused member not being counted for purposes of determining the quorum. Staff members are required to scrupulously avoid any conflict between their own respective individual interests and those of crisis group. All directors and staff members are required to sign annually an acknowledgment and certification regarding compliance with the conflict of interest policy. The secretary monitors the enforcement of the policy for directors and the chief of human resources monitors enforcement of the policy for staff members.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is the top management official of crisis group. The board of directors determines the reasonableness of the president and ceo's salary consistent with irs requirements using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and keeps records and contemporaneously documents the decision. The board in electing to hire robert malley as the new president and ceo, commencing on or about january 1, 2018 determined in december 2017, the reasonableness of the president's compensation package consistent with irs requirements. The president and ceo, in consultation with the senior management team sets the compensation of senior employees and determines that such compensation is reasonable taking into account the comparable compensation for similarly qualified positions at similarly situated organizations and then sends the approved compensation packages and comparability data to the finance committee for its approval. The finance committee's review and approval are reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Crisis Group
EIN
52-5170039
Phone
2027851601
Address
1629 K STREET NW NO 450, WASHINGTON, DC 20006-1677

Signing Officer

Name
Brett Moody
Title
Chief Financial Officer
Phone
2027851601
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Malley
Formed
1995
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
44
Volunteers
35

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized/realized gain on exchange 511.”

Financial Statement Notes

PART V, LINE 4:

“In accordance with the donor's intent, the contributed funds ($100,000) are to be invested in-perpetuity; and the investment income generated from the invested funds will be used to support the general operations of crisis group. The remaining funds relate to the securing the future capital fund. The primary purpose of the securing the future fund is to generate income to provide for the long-term stability, independence, flexibility and continuity of the organization. The fund would be available for other use, (transitional or emergency purposes, or to take advantage of special opportunities) only in exceptional circumstances.”

PART X, LINE 2:

“For the year ended june 30, 2018, crisis group 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.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023396
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510676
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN-MARIE GUEHENNO
IRS990/Form990PartVIISectionAGrp/PersonNm1LORD MARK MALLOCH-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AYO OBE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL CAROLUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA LIVANOS CATTAUI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK GIUSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SOROS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm8HUSHANG ANSARY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MALLEY - VP POLICY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm12SIMON GIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOOST HILTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MAGDALENA GRONO
IRS990/Form990PartVIISectionAGrp/PersonNm17HUGH POPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155067
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (UNTIL 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9(UNTIL 12/17) PRES/CEO (FROM 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC./LEG. COUNSEL & DIR. OF S.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS/COO (FROM 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF NY & SR. POL. ADV.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROG. DIR., MIDDLE EAST & NORTH AFR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. WASHINGTON, DC (UNTIL 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROG. DIR., EUROPE & CENTRAL ASIA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR., COMMUNICATIONS & OUTREACH
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IRS990/InsuranceGrp/FundraisingAmt073065
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IRS990/InsuranceGrp/TotalAmt01195202
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRISIS GROUP WORKS TO PREVENT AND RESOLVE DEADLY CONFLICT AROUND THE WORLD BY INFORMING AND INFLUENCING THE PERCEPTIONS AND ACTIONS OF POLICYMAKERS AND OTHER KEY CONFLICT ACTORS. TO THIS END, WE ENDEAVOUR TO TALK TO ALL SIDES AND PROVIDE EXPERT, INDEPENDENT FIELD-CENTERED RESEARCH, ANALYSIS AND POLICY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt036810654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01130007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01130007
IRS990/NetUnrelatedBusTxblIncmAmt019311
IRS990/NetUnrlzdGainsLossesInvstAmt0-693717
IRS990/NoncashContributionsAmt052685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0195023
IRS990/OccupancyGrp/ManagementAndGeneralAmt0358649
IRS990/OccupancyGrp/ProgramServicesAmt0623432
IRS990/OccupancyGrp/TotalAmt01177104
IRS990/OfficeExpensesGrp/FundraisingAmt0100154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451524
IRS990/OfficeExpensesGrp/TotalAmt0787788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0143905
IRS990/OtherChangesInNetAssetsAmt0511
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748292
IRS990/OtherExpensesGrp/Desc0LOCAL TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12213
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IRS990/OtherExpensesGrp/TotalAmt089678
IRS990/OtherExpensesGrp/TotalAmt19067
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0796794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01126866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07664257
IRS990/OtherSalariesAndWagesGrp/TotalAmt09587917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0358131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558626
IRS990/PayrollTaxesGrp/TotalAmt0991834
IRS990/PensionPlanContributionsGrp/FundraisingAmt038054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274248
IRS990/PensionPlanContributionsGrp/TotalAmt0348110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09007911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010190103
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0835141
IRS990/PrincipalOfficerNm0ROBERT MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY:CRISIS GROUPS ADVOCACY ENGAGES THE ENTIRE ORGANIZATION, REFLECTING OUR CUMULATIVE UNDERSTANDING OF HOW BEST TO TAILOR AND TARGET OUR MESSAGES TO THE UNIQUE POLICY CONTEXT OF VARIOUS LOCAL, REGIONAL AND INTERNATIONAL ACTORS. WHILE CRISIS GROUPS ADVOCACY EFFORTS ARE CUSTOMISED TO ADDRESS EACH PARTICULAR CONFLICT SCENARIO, THEY CONSISTENTLY INFLUENCE AN ARRAY OF ACTORS/DECISION-MAKERS IN THE COUNTRY IN QUESTION, THOSE TO WHOM THEY LISTEN, AND THE SPECTRUM OF INFLUENTIAL INTERNATIONAL PLAYERS OR STAKEHOLDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02584143
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE EAST AND NORTH AFRICA:ISRAEL/PALESTINE: CRISIS GROUP ANALYSTS IN THE REGION MONITOR DEVELOPMENTS IN ISRAEL AND PALESTINE, FOCUSING ON THE STATE OF THE 'PEACE PROCESS', POINTS OF TENSION AND DE-ESCALATION STRATEGIES.IRAQ/SYRIA/LEBANON: CRISIS GROUP COVERS THE WAR IN SYRIA, INTERNAL DEVELOPMENTS IN LEBANON AND RELATIONS BETWEEN SYRIA AND LEBANON. IT ALSO COVERS GOVERNANCE AND SECURITY IN IRAQ, AS WELL AS THE QUESTION OF THE KURDS IN IRAQ AND SYRIA.IRAN/GULF STATES/YEMEN: CRISIS GROUP COVERS IMPLEMENTATION OF NUCLEAR DEAL BETWEEN THE P5+1 AND IRAN, AND IRAN'S ROLE IN THE REGION. IT ALSO COVERS YEMEN, FOCUSING ON THE WAR AND EXPLORING WAYS TO BRING IT TO AN END.NORTH AFRICA: CRISIS GROUP REPORTS ON THE TRANSITIONS IN EGYPT, LIBYA, TUNISIA, AND ALGERIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02661596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASIA:NORTH EAST ASIA: CRISIS GROUP EXAMINES CHINA'S APPROACH TO REGIONAL AND INTERNATIONAL CONFLICTS, ITS GLOBAL INFLUENCE, INCLUDING IN AFRICA, THE NORTH KOREA DILEMMA, AS WELL AS POLICY OPTIONS FOR RESOLVING CONFLICT IN THE SOUTH AND EAST CHINA SEAS.SOUTH EAST ASIA: ANALYSTS FOCUS ON THAILAND'S SOUTHERN INSURGENCY AND DOMESTIC POLITICAL TURMOIL, THE TRANSITION IN MYANMAR, THE ROHINGYA CRISIS, AND THE PEACE PROCESS AND MILITANCY MORE BROADLY IN THE PHILIPPINES.SOUTH ASIA: CRISIS GROUP ADDRESSES THE SECURITY AND POLITICAL TRANSITION IN AFGHANISTAN, GOVERNANCE, EXTREMISM AND SECTARIAN VIOLENCE IN PAKISTAN, THE RISKS POSED BY THE LEGACY OF SRI LANKA'S CIVIL CONFLICT, AS WELL AS MILITANCY AND THE POLITICAL CRISIS IN BANGLADESH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EUROPE AND CENTRAL ASIA PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LATIN AMERICA PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UNITED STATES PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01643464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11646336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21017204
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3200499
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016543128
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IRS990/PYInvestmentIncomeAmt0606094
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IRS990/PYOtherRevenueAmt04409
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt012052939
IRS990/PYTotalExpensesAmt017255434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017153631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02633086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016543128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011543122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016889498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021379513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083656452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390947

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,195,764
Liabilities
$1,385,110
Net assets
$36,810,654
Revenue
$18,838,111
Expenses
$18,740,915
Net income
$97,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.5$2.64$62.9$25.6$27.5$1.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$3.59$63.8$23.5$27.4$3.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$4.01$66.9$24.0$25.5$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$1.48$66.8$41.3$22.2$19.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$1.41$52.2$23.1$18.9$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$1.36$46.8$30.0$19.8$10.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.26$36.5$19.3$19.7$0.39
2018Detailed filing. Detailed filing data is available for this year.$38.2$1.39$36.8$18.8$18.7$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$1.21$37.4$17.2$17.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$38.3$1.47$36.9$12.8$18.1$5.29
2015Detailed filing. Detailed filing data is available for this year.$45.2$1.18$44.1$18.0$18.1$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$1.33$47.1$23.2$18.7$4.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$1.70$40.1$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$1.71$44.3$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$1.21$49.7$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$1.23$46.8$17.0
Peer Organizations

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