Civic Intelligence

Security Council Report Inc

EIN 86-1133337 • 501(c)3 • New York, NY

Profile

See schedule osecurity council report was established to provide timely, accurate, and objective information and analysis on the activities of the united nations security council. This information and analysis is provided for the benefit of member states of the united nations, particularly the ten elected members of the security council, but also the wider united nations membership, the united nations, and the public.

Refreshing map…

711 Third AvenueNew York, NY 10017

www.securitycouncilreport.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$260,099

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,894,205

Down $1,241,428 (-40%) from 2023

Liabilities

Down

$654,342

Down $485,005 (-43%) from 2023

Net Assets

Down

$1,239,863

Down $756,423 (-38%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$1,956,018

Down $639,830 (-25%) from 2023

Expenses

Down

$2,712,441

Down $114,697 (-4.1%) from 2023

Net Income

Down

-$756,423

Down $525,133 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,480,044Liabilities 2010: $75,968Net Assets 2010: $1,404,0762010Assets 2011: $3,013,043Liabilities 2011: $245,322Net Assets 2011: $2,767,7212011Assets 2012: $2,000,649Liabilities 2012: $176,796Net Assets 2012: $1,823,8532012Assets 2013: $1,525,523Liabilities 2013: $212,381Net Assets 2013: $1,313,1422013Assets 2014: $2,413,574Liabilities 2014: $181,302Net Assets 2014: $2,232,2722014Assets 2015: $1,940,367Liabilities 2015: $143,317Net Assets 2015: $1,797,0502015Assets 2016: $882,205Liabilities 2016: $124,476Net Assets 2016: $757,7292016Assets 2017: $1,699,529Liabilities 2017: $116,365Net Assets 2017: $1,583,1642017Assets 2018: $1,421,364Liabilities 2018: $264,521Net Assets 2018: $1,156,8432018Assets 2019: $2,661,826Liabilities 2019: $300,610Net Assets 2019: $2,361,2162019Assets 2020: $2,357,616Liabilities 2020: $600,360Net Assets 2020: $1,757,2562020Assets 2021: $2,448,475Liabilities 2021: $328,548Net Assets 2021: $2,119,9272021Assets 2022: $3,617,308Liabilities 2022: $1,389,732Net Assets 2022: $2,227,5762022Assets 2023: $3,135,633Liabilities 2023: $1,139,347Net Assets 2023: $1,996,2862023Assets 2024: $1,894,205Liabilities 2024: $654,342Net Assets 2024: $1,239,8632024

Highlighted filing

2024

Assets$1,894,205
Liabilities$654,342
Net Assets$1,239,863
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,699,7642010Expenses 2011: $3,116,6062011Expenses 2012: $2,740,4552012Revenue 2013: $2,141,121Expenses 2013: $2,651,832Net Income 2013: -$510,7112013Revenue 2014: $3,728,613Expenses 2014: $2,809,483Net Income 2014: $919,1302014Revenue 2015: $2,098,855Expenses 2015: $2,534,077Net Income 2015: -$435,2222015Revenue 2016: $1,593,239Expenses 2016: $2,632,560Net Income 2016: -$1,039,3212016Revenue 2017: $3,316,900Expenses 2017: $2,485,882Net Income 2017: $831,0182017Revenue 2018: $2,127,958Expenses 2018: $2,554,279Net Income 2018: -$426,3212018Revenue 2019: $3,805,488Expenses 2019: $2,575,956Net Income 2019: $1,229,5322019Revenue 2020: $1,938,989Expenses 2020: $2,542,949Net Income 2020: -$603,9602020Revenue 2021: $3,033,079Expenses 2021: $2,670,408Net Income 2021: $362,6712021Revenue 2022: $2,616,815Expenses 2022: $2,502,166Net Income 2022: $114,6492022Revenue 2023: $2,595,848Expenses 2023: $2,827,138Net Income 2023: -$231,2902023Revenue 2024: $1,956,018Expenses 2024: $2,712,441Net Income 2024: -$756,4232024

Highlighted filing

2024

Revenue$1,956,018
Expenses$2,712,441
Net Income-$756,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,894,205
Liabilities
$654,342
Net assets
$1,239,863
Revenue
$1,956,018
Expenses
$2,712,441
Net income
-$756,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.65$1.24$1.96$2.71$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.14$2.00$2.60$2.83$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.39$2.23$2.62$2.50$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.33$2.12$3.03$2.67$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.60$1.76$1.94$2.54$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.30$2.36$3.81$2.58$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.26$1.16$2.13$2.55$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.12$1.58$3.32$2.49$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$1.59$2.63$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$2.10$2.53$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.23$3.73$2.81$0.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.31$2.14$2.65$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.18$1.82$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.25$2.77$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,956,018
Mission and Program Overview

Mission

See schedule osecurity council report was established to provide timely, accurate, and objective information and analysis on the activities of the united nations security council. This information and analysis is provided for the benefit of member states of the united nations, particularly the ten elected members of the security council, but also the wider united nations membership, the united nations, and the public.

To provide objective information and analysis on the activities of the un security council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,146,685$1,066,568▼ $80,117
Cash and Non-Interest-Bearing Accounts$1,103,059$293,936▼ $809,123
Prepaid Expenses and Deferred Charges$52,972$44,463▼ $8,509
Total Assets$3,135,633$1,894,205▼ $1,241,428
Other Assets Total$832,917$489,238▼ $343,679
Liabilities
Other Liabilities$843,494$447,194▼ $396,300
Accounts Payable and Accrued Expenses$263,364$201,115▼ $62,249
Mortgage Notes Payable Secured by Investment Property$32,489$6,033▼ $26,456
Total Liabilities$1,139,347$654,342▼ $485,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,218,800$1,137,564▼ $81,236
Net Assets Without Donor Restrictions$777,486$102,299▼ $675,187
Total Net Assets Fund Balance$1,996,286$1,239,863▼ $756,423
Total Liabilities and Net Assets / Fund Balance$3,135,633$1,894,205▼ $1,241,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$378,564--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin LandgrenExecutive Director (thru 10/24)FT$243,355$16,744$260,099
Shamala KandiahExecutive Director (from 10/24)FT$227,616$30,977$258,593
Paul RomitaSenior Policy AnalystFT$129,789$26,526$156,315
Vladimir SesarDevelopment and Outreach MFT$110,622$43,897$154,519
Dawit WoldegerimaDeputy Managing Editor - RFT$110,202$43,897$154,099
Alina EntelisDeputy Managing Editor - WFT$111,006$15,789$126,795
Audrey WaysseOperations ManagerFT$115,536$917$116,453

Board Members and Trustees

NameTitle
Allan RockChairman
Joshua MintzBoard Member
Pascal BaeriswylBoard Member
Fergal MythenBoard Member (from 03/24)
Lloyd AxworthyBoard Member (from 03/24)
Hanna TettehBoard Member (through 03/24)
Juan Ramon De La FuenteBoard Member (thru 03/24)
Mary PageBoard Member (thru 10/24)
Hedda SamsonTreasurer (from 04/24)
Lana NusseibehTreasurer (thru 04/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,955
All Other Contributions
$16,732
Change in Net Assets
$-756,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,956,018
Total Revenue per Form 990
$1,956,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,114,139
Other Expenses$598,302
Total Fundraising Expense$167,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,518$137,262$80,070$1,143,850
Current Officers, Directors, Trustees, and Key Employees$514,467$76,217$44,460$635,144
Occupancy$325,754$35,408$16,524$377,686
Other Employee Benefits$172,338$25,530$14,892$212,760
Payroll Taxes$99,129$14,688$8,568$122,385
Fees for Services Accounting$10,301$24,035-$34,336
Information Technology$27,573$2,997$1,399$31,969
Travel$24,325$150-$24,475
Fees for Services Legal$5,676$13,244-$18,920
Insurance$14,014$1,523$711$16,248
Conferences and Meetings$13,420--$13,420
Office Expenses$5,850$361$168$6,379
Fees for Services Other$1,438$3,357-$4,795
Other Expenses$5,392$1,257$273$1,257
Total Functional Expenses$2,208,761$336,615$167,065$2,712,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,712,441
Total Expenses per Audited Statements$2,712,441
Total Expenses per Form 990$2,712,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$447,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Management of scr and the audit committee review the form 990 prepared by the independent auditors. After review and when all edits and corrections are made, the form 990 is filed electronically. Subsequent to filing the form 990 it is then shared with the entire board.”

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

“The conflict of interest policy is distributed at the annual general meeting of the board, as all board members and officers sign an annual conflict of interest declaration.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation policy: scr's process for determining executive compensation is governed by the board of directors who review comparable market data of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Security Council Report Inc
EIN
86-1133337
Phone
2127599429
Address
711 THIRD AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Shamala Kandiah Thompson
Title
Executive Director
Phone
2127599429
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamala Kandiah Thompson
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Epstein
Phone
2129498700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740 footnote (income taxes) scr is subject to the provisions of the financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. Because of scr's general tax-exempt status, management believes asc topic 740 has not had, and is not expected to have, a material impact on scr's financial statements.”

Raw XML AppendixShowing 400 of 580 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10259712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11227616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (THRU 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FROM 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (FROM 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THROUGH 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (FROM 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT AND OUTREACH M
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR POLICY ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY MANAGING EDITOR - R
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY MANAGING EDITOR - W
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01983241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01956018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02997
IRS990/InformationTechnologyGrp/ProgramServicesAmt027573
IRS990/InformationTechnologyGrp/TotalAmt031969
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/ProgramServicesAmt014014
IRS990/InsuranceGrp/TotalAmt016248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OSECURITY COUNCIL REPORT WAS ESTABLISHED TO PROVIDE TIMELY, ACCURATE, AND OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UNITED NATIONS SECURITY COUNCIL. THIS INFORMATION AND ANALYSIS IS PROVIDED FOR THE BENEFIT OF MEMBER STATES OF THE UNITED NATIONS, PARTICULARLY THE TEN ELECTED MEMBERS OF THE SECURITY COUNCIL, BUT ALSO THE WIDER UNITED NATIONS MEMBERSHIP, THE UNITED NATIONS, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06033
IRS990/NetAssetsOrFundBalancesBOYAmt01996286
IRS990/NetAssetsOrFundBalancesEOYAmt01239863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0777486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016524
IRS990/OccupancyGrp/ManagementAndGeneralAmt035408
IRS990/OccupancyGrp/ProgramServicesAmt0325754
IRS990/OccupancyGrp/TotalAmt0377686
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt05850
IRS990/OfficeExpensesGrp/TotalAmt06379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0832917
IRS990/OtherAssetsTotalGrp/EOYAmt0489238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212760
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ProgramServicesAmt062566
IRS990/OtherExpensesGrp/ProgramServicesAmt15392
IRS990/OtherExpensesGrp/TotalAmt062566
IRS990/OtherExpensesGrp/TotalAmt16251
IRS990/OtherExpensesGrp/TotalAmt21257
IRS990/OtherLiabilitiesGrp/BOYAmt0843494
IRS990/OtherLiabilitiesGrp/EOYAmt0447194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON EXCHANGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011415
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-55370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-55370
IRS990/OtherRevenueTotalAmt0-43955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014688
IRS990/PayrollTaxesGrp/ProgramServicesAmt099129
IRS990/PayrollTaxesGrp/TotalAmt0122385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01146685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01066568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044463
IRS990/PrincipalOfficerNm0SHAMALA KANDIAH THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02596347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0688760
IRS990/PYOtherRevenueAmt0-499
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231290
IRS990/PYSalariesCompEmpBnftPaidAmt02138378
IRS990/PYTotalExpensesAmt02827138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-756423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 23,923. 2021 AMOUNT: $ 8,972. 2022 AMOUNT: $ 62,997. 2023 AMOUNT: $ 1,795. 2024 AMOUNT: $ 11,415. GAIN/LOSS ON EXCHANGE RATE - 2020 AMOUNT: $ 27,274. 2021 AMOUNT: $ -4,219. 2022 AMOUNT: $ -71,420. 2023 AMOUNT: $ -2,294. 2024 AMOUNT: $ -55,370.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02625238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03028326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01887792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012137676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-43955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82610
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt010028917
IRS990ScheduleA/SubstantialContributorsTotAmt02108759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01999973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02596347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02625238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03028326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01887792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012137676
IRS990ScheduleA/TotalSupportAmt012140749
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02712441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1378564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01956018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE (INCOME TAXES) SCR IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF SCR'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON SCR'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0489238
IRS990ScheduleD/TotalExpensesPerForm990Amt02712441
IRS990ScheduleD/TotalLiabilityAmt0447194
IRS990ScheduleD/TotalRevenuePerForm990Amt01956018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01956018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02712441
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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