Civic Intelligence

Security Council Report Inc.

990 • Fiscal year 2013 • EIN 86-1133337

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileSECURITYCOUNCILREPORT.ORG

View Organization Page

885 second avenueSuite 21B10017

(212) 759-6327

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$325,554

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,525,523

Down $475,126 (-24%) from 2012

Net Assets

Down

$1,313,142

Down $510,711 (-28%) from 2012

Liabilities

Up

$212,381

Up $35,585 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

$2,141,121

No earlier filing loaded for comparison.

Expenses

Down

$2,651,832

Down $88,623 (-3.2%) from 2012

Net Income

-$510,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$1,525,523
Liabilities$212,381
Net Assets$1,313,142
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,141,121
Expenses$2,651,832
Net Income-$510,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,141,121
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.

Security council report was established to provide timely, accurate and objective information and analysis on the activities of the united nations security council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,048,706$1,052,943▲ $4,237
Pledges and Grants Receivable$767,329$273,123▼ $494,206
Savings and Temporary Cash Investments$47,871$48,818▲ $947
Prepaid Expenses and Deferred Charges$5,999$19,895▲ $13,896
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,000,649$1,525,523▼ $475,126
Other Assets Total$130,744$130,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,739$144,743▲ $42,004
Deferred Revenue$74,057$67,638▼ $6,419
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,796$212,381▲ $35,585
Net Assets / Fund Balance
Unrestricted Net Assets$987,387$1,000,019▲ $12,632
Temporarily Rstr Net Assets$836,466$313,123▼ $523,343
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,823,853$1,313,142▼ $510,711
Total Liabilities and Net Assets / Fund Balance$2,000,649$1,525,523▼ $475,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,744--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno Stagno Ugarteexecutive directorFT$303,233$22,321$325,554
Joanna WeschlerDirector of Research & Deputy E.d.FT$172,617-$172,617
Shamala a Kandiah ThompsonSenior Research AnalystFT$109,260$13,405$122,665

Board Members and Trustees

NameTitle
Paul BrestChair (ended June 2013)
Barry LowenkronChair (started September 2013)
Gier O PedersenBoard Member
Maya HarrisBoard Member
Paul SegerBoard Member
Abdallah Al-mouallimiBoard Memeber
Gullermo E RishchynskiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,326
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$-10,266
All Other Contributions
$406,377
Change in Net Assets
$-510,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,121
Total Revenue per Audited Statements
$2,141,121
Total Revenue per Form 990
$2,141,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,046
Other Expenses$1,070,786
Total Fundraising Expense$89,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,771$76,330$38,040$1,025,141
Current Officers, Directors, Trustees, and Key Employees$269,403$22,578$11,252$303,233
Occupancy$261,964$20,470$10,545$292,979
Other Employee Benefits$136,504$11,440$5,701$153,645
Fees for Services Other$70,262$45,148$69$115,479
Payroll Taxes$87,979$7,373$3,675$99,027
Information Technology$53,554$4,185$2,156$59,895
Fees for Services Accounting-$30,000$15,000$45,000
Travel$42,015--$42,015
Office Expenses$22,014$2,046$1,054$25,114
Insurance-$15,905-$15,905
Fees for Services Legal-$11,305-$11,305
Other Expenses$21,538$9,193$1,051$9,193
Conferences and Meetings$4,910$614$614$6,138
All Other Expenses-$50-$50
Total Functional Expenses$2,303,998$258,677$89,157$2,651,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,832
Total Expenses per Audited Statements$2,651,832
Total Expenses per Form 990$2,651,832
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
86-1133337
In Care Of
% AMANDA ROBERTS
Phone
2127596327

Signing Officer

Name
Bruno Stagno Igarte
Title
Executive Director
Phone
2127596327
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno Stagno Ugarte
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Phone
2129498700
Supplemental Narrative

Additional Explanations

Governance, Management, and Disclosure

“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. Part vi - section b - lines 12c the conflict of interest policy is distributed at the annual general meeting of the board and all board members sign an annual conflict of interest declaration. Part vi - section b - 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 thrid party and compare it to like organziations. Part vi - section c - line 19 governing documents and financial statements are available upon request. Form 8868 application for extension of time to file an exempt organization return was filed.”

Financial Statement Notes

Schedule D, Page 3, Line 2

“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. SCR is no longer subject to examination by federal or state tax authorities for years prior to 2010.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07373
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019895
IRS990/PrincipalOfficerNm0Bruno Stagno Ugarte
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IRS990/PYOtherExpensesAmt01116747
IRS990/PYOtherRevenueAmt09048
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IRS990/PYRevenuesLessExpensesAmt0-943868
IRS990/PYSalariesCompEmpBnftPaidAmt01623708
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-510711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, LINE 2
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,523
Liabilities
$212,381
Net assets
$1,313,142
Revenue
$2,141,121
Expenses
$2,651,832
Net income
-$510,711
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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