Civic Intelligence

Center for Emergent Diplomacy

EIN 85-0373806 • 501(c)3 • Santa Fe, NM

Profile

Center for emergent diplomacy seeks to transform the face of the diplomatic process in order to create high-impact interventions in public policy and innovative strategies to international peace building.

1000 Cordova Place 401Santa Fe, NM 87505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-1105%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,604

Down $132,157 (-95%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,604

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$11,955

Down $107,967 (-90%) from 2020

Expenses

Up

$144,112

Up $47,138 (+49%) from 2020

Net Income

Down

-$132,157

Down $155,105 (-676%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $27,818Liabilities 2014: $02014Assets 2017: $43,807Net Assets 2017: $43,8072017Assets 2018: $35,115Net Assets 2018: $35,1152018Assets 2019: $115,808Liabilities 2019: $0Net Assets 2019: $115,8082019Assets 2020: $138,761Liabilities 2020: $02020Assets 2021: $6,604Net Assets 2021: $6,6042021

Highlighted filing

2021

Assets$6,604
Liabilities-
Net Assets$6,604
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $50,155Expenses 2014: $23,572Net Income 2014: $26,5832014Revenue 2017: $111,516Expenses 2017: $73,317Net Income 2017: $38,1992017Revenue 2018: $130,635Expenses 2018: $139,327Net Income 2018: -$8,6922018Revenue 2019: $207,882Expenses 2019: $124,497Net Income 2019: $83,3852019Revenue 2020: $119,922Expenses 2020: $96,974Net Income 2020: $22,9482020Revenue 2021: $11,955Expenses 2021: $144,112Net Income 2021: -$132,1572021

Highlighted filing

2021

Revenue$11,955
Expenses$144,112
Net Income-$132,157
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$6,604
Liabilities
-
Net assets
$6,604
Revenue
$11,955
Expenses
$144,112
Net income
-$132,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.12$1.44$1.32
2020Summary only. Only limited summary data is available for this year.$1.39$0.00$1.20$0.97$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.08$1.24$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.31$1.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.12$0.73$0.38
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.50$0.24$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$11,955
Mission and Program Overview

Mission

Center for emergent diplomacy seeks to transform the face of the diplomatic process in order to create high-impact interventions in public policy and innovative strategies to international peace building.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE CENTER FOR EMERGENT DIPLOMACY IS TO CREATE NEW PATHWAYS TO PEACE MAKING. BY REDRAWING THE CONTOURS OF DIPLOMACY THROUGH THE INVESTIGATION AND APPLICATION OF COMPLEXITY SCIENCE, THE INTEGRATION OF LESSONS FROM LIVING SYSTEMS, AND BY CULTIVATING WOMEN LEADING CHANGE THROUGH POSITIONS OF POWER, THE CENTER FOR EMIGRENT DIPLOMACY SEEKS TO TRANSFORM THE FACE OF THE DIPLOMATIC PROCESS IN ORDER TO CREATE HIGH-IMPACT INTERVENTIONS IN PUBLIC POLICY AND INNOVATIVE STRATEGIES TO INTERNATIONAL PEACE BUILDING.-$144,112
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLE LEFKOFFExecutive Director-$0--
MONIQUE NEWTONDirector-$0--
MARILYN WINTER-TAMKINChairperson-$0--
BARBARA JOHNSONTreasurerFT$0--
LISA SMITHSecretary-$0--
NICOLE NEIDHARDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Emergent Diplomacy
EIN
85-0373806
Phone
5059888000
Address
1000 CORDOVA PLACE 401, SANTA FE, NM 87505

Signing Officer

Name
Barbara Johnson
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ivan Breger CPA
Address
13400 Washington Blvd 206, Marina Del Rey, CA 90292
Preparer
Ivan Breger CPA
Phone
3103063010
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $6176”

Other Expenses.1012

“Insurance $812”

Other Expenses.1

“WLC $83715”

Other Expenses.2

“AGENT GRANT $40084”

Other Expenses.3

“Outside contractors $7179”

Other Expenses.4

“OFFICE SUPPLIES $4081”

Other Expenses.5

“DONATIONS $500”

Other Expenses.6

“RENT $264”

Other Expenses.7

“DOMANIN $202”

Other Expenses.9

“LICENSES & PERMITS $10”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLE LEFKOFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE NEIDHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTER FOR EMERGENT DIPLOMACY SEEKS TO TRANSFORM THE FACE OF THE DIPLOMATIC PROCESS IN ORDER TO CREATE HIGH-IMPACT INTERVENTIONS IN PUBLIC POLICY AND INNOVATIVE STRATEGIES TO INTERNATIONAL PEACE BUILDING.
IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144112
IRS990EZ/TotalProgramServiceExpensesAmt0144112
IRS990EZ/TotalRevenueAmt011955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207843
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0581747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581747
IRS990ScheduleA/TotalSupportAmt0581910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WLC $83715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENT GRANT $40084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS $7179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0850373806
ReturnHeader/Filer/PhoneNum05059888000
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ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954180241
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T17:44:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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