Civic Intelligence

Arab Watch Coallition

990 • Fiscal year 2020 • EIN 83-3857314

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

9510 Babson CtFairfax, VA 22032-2001

(703) 727-5093

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1571%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$144,738

Up $136,074 (+1571%) from 2019

Net Assets

$142,365

No earlier filing loaded for comparison.

Liabilities

Up

$2,373

Up $2,373 from 2019

Revenue

Up

$280,283

Up $210,283 (+300%) from 2019

Expenses

Up

$146,583

Up $85,247 (+139%) from 2019

Net Income

Up

$133,700

Up $125,036 (+1443%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $8,664Liabilities 2019: $02019Assets 2020: $144,738Liabilities 2020: $2,373Net Assets 2020: $142,3652020Assets 2021: $177,203Liabilities 2021: $2,325Net Assets 2021: $174,8782021Assets 2022: $599,752Liabilities 2022: $7,097Net Assets 2022: $592,6552022Assets 2023: $419,155Liabilities 2023: $3,008Net Assets 2023: $416,1472023Assets 2024: $383,827Liabilities 2024: $18,996Net Assets 2024: $364,8312024

Highlighted filing

2020

Assets$144,738
Liabilities$2,373
Net Assets$142,365

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $70,000Expenses 2019: $61,336Net Income 2019: $8,6642019Revenue 2020: $280,283Expenses 2020: $146,583Net Income 2020: $133,7002020Revenue 2021: $320,002Expenses 2021: $287,489Net Income 2021: $32,5132021Revenue 2022: $867,053Expenses 2022: $449,276Net Income 2022: $417,7772022Revenue 2023: $181,168Expenses 2023: $357,676Net Income 2023: -$176,5082023Revenue 2024: $262,429Expenses 2024: $313,745Net Income 2024: -$51,3162024

Highlighted filing

2020

Revenue$280,283
Expenses$146,583
Net Income$133,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$280,283
Mission and Program Overview

Mission

Empowering and activating the role of the civil society in the Arab region to influence the policies, programs and projects of international financial institutions in the region to achieve effective inclusive, participatory, equitable and sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$70,993-
Pledges and Grants Receivable-$63,845-
Prepaid Expenses and Deferred Charges-$5,407-
Land, Buildings, and Equipment, Net-$4,493-
Total Assets$0$144,738▲ $144,738
Liabilities
Accounts Payable and Accrued Expenses-$2,373-
Total Liabilities$0$2,373▲ $2,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$127,715-
Net Assets Without Donor Restrictions-$14,650-
Total Net Assets Fund Balance$0$142,365▲ $142,365
Total Liabilities and Net Assets / Fund Balance$0$144,738▲ $144,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,493$203$4,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katelyn GallagherPresident
Amy EkdawiCo-Director
Salam HalemSecretary
Hend NafieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$246
All Other Contributions
$280,037
Change in Net Assets
$133,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,283
Total Revenue per Audited Statements
$280,283
Total Revenue per Form 990
$280,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,083
Grants and Similar Amounts Paid$32,500
Total Fundraising Expense$4,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,948$3,782$4,322$108,052
Foreign Grants$32,500--$32,500
Office Expenses$4,009$152$173$4,334
Travel$675$26$29$730
Fees for Services Legal$578$22$25$625
Depreciation Depletion$188$7$8$203
Insurance$128$5$6$139
Total Functional Expenses$138,026$3,994$4,563$146,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,583
Total Expenses per Audited Statements$146,583
Total Expenses per Form 990$146,583
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The 990 is prepared by an independent accountant. All board members will receive a copy of the Form 990 prior to its filing. Board members shall be provided at least five days to review the Form and should have an opportunity to raise questions, make suggestions and address any potential problems or concerns with the Treasurer.

Conflict of interest policy compliance Part VI line 12C

Board members and staff are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. Board members and staff are required to complete an annual conflict of interest disclosure and submit it to the President of the board. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.Whenever there is reason to believe that an actual or potential conflict of interest exists within AWC, the Board of Directors shall determine the appropriate organizational response. Where an actual or potential conflict exists, the party actual or potential conflict of interest shall refrain from the board discussion and/or board vote.

Governing documents etc available to public Part VI line 19

AWC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arab Watch Coallition
EIN
83-3857314
Address
9510 Babson Ct, Fairfax, VA 22032-2001

Signing Officer

Name
Amy Ekdawi
Title
Co-Director
Phone
7037275093
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Gallagher
Formed
2020
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Beginning balance of net assets $8,665

List of other fees for services expenses Part IX line 11G

Contract service - Director - Morocco $37,182Contract service - Director - USA 58,919Consultants 11,951

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The Coalition is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Coalition may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Coalition and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at year end.The Coalitions policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.

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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Coalition uses the following procedures for monitoring the use of subrecepient funding:A) Standard agreements have been developed which include project background andobjectives, scope of work, project duration, terms and conditions, work plan, budget, and disbursement schedule.B) Subrecipients submit proposals for projects that would address items needed for the agreement.C) Subrecipients provide periodic financial and technical reports depending on the complexity or nature of the project. D) Site visits are conducted by the project officer and sometimes the finance officers, or the country or regional directors, depending on the complexity or nature of the project.E) Final payments are made after verifying that all tasks and deliverables of the agreement have been completed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent accountant. All board members will receive a copy of the Form 990 prior to its filing. Board members shall be provided at least five days to review the Form and should have an opportunity to raise questions, make suggestions and address any potential problems or concerns with the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and staff are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. Board members and staff are required to complete an annual conflict of interest disclosure and submit it to the President of the board. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.Whenever there is reason to believe that an actual or potential conflict of interest exists within AWC, the Board of Directors shall determine the appropriate organizational response. Where an actual or potential conflict exists, the party actual or potential conflict of interest shall refrain from the board discussion and/or board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning balance of net assets $8,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract service - Director - Morocco $37,182Contract service - Director - USA 58,919Consultants 11,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0144738
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IRS990/TotalAssetsGrp/EOYAmt0144738
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IRS990/TotalContributionsAmt0280037
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02373
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0675
IRS990/TravelGrp/TotalAmt0730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.arabwatchcoalition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Ekdawi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037275093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arab Watch Coallition
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0833857314
ReturnHeader/Filer/USAddress/AddressLine1Txt09510 Babson Ct
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220322001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02021-02-09T16:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ekdawi
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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