Security Council Report Inc.

990 • Fiscal year 2012 • EIN 86-1133337

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profile SECURITYCOUNCILREPORT.ORG

885 second avenueSuite 21B10017

Siviq Scores

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

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-34%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets45th percentile

Assets

Down

$2,000,649

Down $1,012,394 (-34%) from 2011

Net Assets

Down

$1,823,853

Down $943,868 (-34%) from 2011

Liabilities

Down

$176,796

Down $68,526 (-28%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,740,455

Down $376,151 (-12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2012

Assets$2,000,649

Liabilities$176,796

Net Assets$1,823,853

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,740,455

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 1, 2013
Return Version: 2012v2.1
Gross Receipts: $1,796,587

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

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	SCR follows the provisions of the Financial Accounting Standard's Board's Accounting Standards Codification ("ASC") Topic 740 10 05 relating to accounting and reporting for uncertainty in income taxes. Because of SCR's general tax-exempt status, the adoption of ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on SCR's financial statements
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	FIN 48 FOOTNOTE (INCOME TAXES)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 3, LINE 2
IRS990ScheduleD/OtherAssets/BookValue	0	130744
IRS990ScheduleD/OtherAssets/Description	0	SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal	0	1796587
IRS990ScheduleD/TotalBookValueOtherAssets	0	130744
IRS990ScheduleD/TotalExpensesPerForm990	0	2740455
IRS990ScheduleD/TotalOfAmounts	0	0
IRS990ScheduleD/TotalRevenuePerForm990	0	1796587
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2740455
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1796587
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees	0	1
IRS990ScheduleF/AcctsActvsOutUSTable/Region	0	Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided	0	RESEARCH CONSULTANT
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures	0	19750
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,000,649
Liabilities: $176,796
Net assets: $1,823,853
Revenue: -
Expenses: $2,740,455
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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