Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Security Council Report Inc.
990 • Fiscal year 2011 • EIN 86-1133337
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,013,043
Up $1,532,999 (+104%) from 2010
Net Assets
Up$2,767,721
Up $1,363,645 (+97%) from 2010
Liabilities
Up$245,322
Up $169,354 (+223%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,116,606
Up $416,842 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $4,480,251
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 481 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | SECURITY COUNCIL REPORT WAS ESTABLISHED TO PROVIDE TIMELY, ACCURATE, AND OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UNITED NATIONS SECURITY COUNCIL. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 857111 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15499 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCTION OF REGULAR REPORTS ON THE UNITED NATIONS SECURITY COUNCIL'S EXISTING AND PROSPECTIVE AGENDA, SUPPLEMENTED BY AD HOC BULLETINS ON BREAKING NEWS. |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN COATSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL BREST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMBASSADOR MORTEN WETLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMBASSADOR GULLERMO E RISHCHYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRY LOWENKRON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMBASSADOR PAUL SEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMBASSADOR JOHN MCNEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUNO STAGNO UGARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COLIN KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAMALA A KANDIAH THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER- |
| IRS990/Form990PartVIISectionA/Title | 3 | SECTY & TRESURER-FROM OCT. '11 |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER-FROM MARCH '11 |
| IRS990/Form990PartVIISectionA/Title | 6 | SECTY & TRESURER-END JUNE '11 |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR-FROM 8/2/11 |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR-END 8/19/11 |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR RESEARCH ANALYST |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GovernmentGrants | 0 | 1540243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4480251 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4331 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8663 |
| IRS990/InformationTechnology/ProgramServices | 0 | 69633 |
| IRS990/InformationTechnology/Total | 0 | 82627 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6971 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6971 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6971 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Bruno Stagno Ugarte |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2767721 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 253748 |
| IRS990/Occupancy/Total | 0 | 298527 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8528 |
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| IRS990/OtherExpenses/Description | 0 | OUTREACH |
| IRS990/OtherExpenses/Description | 1 | MOVING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PUBLICATION DESIGN |
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| IRS990/OtherExpenses/ProgramServices | 1 | 320709 |
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| IRS990/OtherLiabilities/BOY | 0 | 0 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | GAIN/LOSS ON EXCHANGE RATES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1795060 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24228 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50964 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52463 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6898915 |
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| IRS990ScheduleA/Total170/Total | 0 | 13099102 |
| IRS990ScheduleA/TotalSupport | 0 | 13150066 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3116606 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 FOOTNOTE (INCOME TAXES) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, LINE 2 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4480251 |
| IRS990ScheduleD/TotalExpenses | 0 | 3116606 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3116606 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 4480251 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4480251 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3116606 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4480251 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | RESEARCH CONSULTANT |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 27250 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | An independent consultant provides reports on developments in the United Nations Human Rights Council which is based in Geneva, Switzerland. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Part I, Line 3 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 27250 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 27250 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FIVE 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 COUNCIL 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 THE BOARD OF DIRECTORS WHO USES COMPRABLE DATA FROM A THIRD PARTY. 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 FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI - SECTION A - GOVERNING BODY AND MANAGEMENT - LINE 2 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 617445 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1989806 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 885 SECOND AVENUE SUITE 21B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,013,043
- Liabilities
- $245,322
- Net assets
- $2,767,721
- Revenue
- -
- Expenses
- $3,116,606
- Net income
- -