Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Security Council Report Inc.
990 • Fiscal year 2010 • EIN 86-1133337
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,480,044
No earlier filing loaded for comparison.
Net Assets
$1,404,076
No earlier filing loaded for comparison.
Liabilities
$75,968
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,699,764
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,951,040
Mission and Program Overview
Mission
Security 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 secretariat, and the public.
Filing and Contact Details
Filer
- EIN
- 86-1133337
Raw XML AppendixShowing 400 of 425 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization follows the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") 740 10 05 relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, the adoption of ASC 740-10-05 has not had, and is not expected to have, a material impact on the Organization's financial statements. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COLIN KEATING IS AN EMPLOYEE OF COLUMBIA UNIVERSITY AND RECEIVES HIS COMPENSATION FROM THE UNIVERSITY. MR. KEATING'S SERVICES ARE PROVIDED TO SECURITY COUNCIL REPORT, INC. PURSUANT TO A CONTRACT BETWEEN THE TWO ORGANISATIONS IN CONSIDERATION FOR WHICH SECURITY COUNCIL REPORT, INC. MAKES PAYMENTS TO THE UNIVERSITY FOR SERVICES PROVIDED BY THE UNIVERSITY ON BEHALF OF SECURITY COUNCIL REPORT, INC. ALSO PERSUANT TO THIS CONTRACT IS AN ALLOWANCE FOR ANNUAL "HOME VISITS" FOR MR. KEATING TO VISIT HIS HOME COUNTRY ONCE EACH YEAR AT NO EXPENSE TO HIMSELF. SCR PAYS FOR THE ABOVE MENTIONED HOME VISITS, AS WELL AS ANY TAX LIABILITY THAT WOULD BE INCURRED BY MR. KEATING BECAUSE OF THIS BENEFIT, THROUGH IT'S ADP PAYROLL SYSTEM. CONSEQUENTLY, IN ACCORDANCE WITH THE INSTRUCTIONS AND BASED ON HIS OVERALL RESPONSIBILITY FOR THE PUBLISHING AND ACTIVITIES OF SECURITY COUNCIL REPORT, INC., HE IS BEING INCLUDED AS A "KEY EMPLOYEE" ON PART VII OF THE CORE FORM. MR. KEATING IS REPORTED ON SCHEDULE J OF FORM 990. THE RELATED COMPENSATION AND ALLOWANCE DISCLOSURE IS HIS COMPENSATION THAT WAS PAID BY THE UNIVERSITY AND WAS SUBJECT TO PAYROLL TAX WITHHOLDINGS BY THE UNIVERSITY. ALSO INCLUDED IN THIS DISCLOSURE IS THE AMOUNT OF THE AFOREMENTIONED HOME VISIT ALLOWANCE PAID BY SCR. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED BY AND HAVE SUBSTANTIAL INFLUENCE OVER TWO FOUNDATIONS WHICH ARE GRANTORS TO THE SECURITY COUNCIL REPORT, INC. THESE TWO BOARD MEMBERS ARE NOT COMPENSATED BY THE SECURITY COUNCIL REPORT, INC. PART VI - SECTION A - GOVERNING BODY AND MANAGEMENT - LINE 10 MANAGEMENT OF SCR, ITS BOARD CHAIR AND THE AUDIT COMMITTEE REVIEW THE FORM 990 PREPARED BY THE AUDITING FIRM. 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. PART VI - SECTION B - POLICIES - LINES 12C, 13 AND 14 THE SERVICES PROVIDED TO SECURITY COUNSEL REPORT, INC. BY COLUMBIA UNIVERSITY FOR THE COMPENSATION OF EMPLOYEES AND OTHER EXPENSES IS PURSUANT TO A CONTRACT BETWEEN THE TWO ORGANIZATIONS FOR WHICH SCR MAKES PAYMENTS TO THE UNIVERSITY. AS SUCH THE STAFF OF SCR IS SUBJECT TO THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF THE UNIVERSITY. SCR HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND RELEVANT EMPLOYEES. PART VI - SECTION B - POLICIES - LINES 15 EXECUTIVE COMPENSATION POLICY: SCR'S PROCESS FOR DETERMINING EXECUTIVE COMPENSATION IS GOVERNED BY COLUMBIA UNIVERSITY WHO USES COMPRABLE DATA FROM A THIRD PARTY WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS. PART VI - SECTION C - DISCLOSURE - LINE 19 PUBLIC INSPECTION: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. |
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| IRS990/TotalLiabilitiesBOY | 0 | 17338 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/Travel/Total | 0 | 43811 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 1357276 |
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| IRS990/UponRequest | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,480,044
- Liabilities
- $75,968
- Net assets
- $1,404,076
- Revenue
- -
- Expenses
- $2,699,764
- Net income
- -