Civic Intelligence

Security Council Report Inc.

990 • Fiscal year 2016 • EIN 86-1133337

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileSECURITYCOUNCILREPORT.ORG

View Organization Page

885 second avenue Suite 21BNew York, NY 10017

(646) 736-6222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$310,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$882,205

Down $1,058,162 (-55%) from 2015

Net Assets

Down

$757,729

Down $1,039,321 (-58%) from 2015

Liabilities

Down

$124,476

Down $18,841 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$1,593,239

Down $505,616 (-24%) from 2015

Expenses

Up

$2,632,560

Up $98,483 (+3.9%) from 2015

Net Income

Down

-$1,039,321

Down $604,099 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$882,205
Liabilities$124,476
Net Assets$757,729
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$1,593,239
Expenses$2,632,560
Net Income-$1,039,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.1
Gross Receipts
$1,593,239
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$1,067,388$603,871▼ $463,517
Pledges and Grants Receivable$741,836$137,918▼ $603,918
Prepaid Expenses and Deferred Charges$399$9,672▲ $9,273
Savings and Temporary Cash Investments$0$0→ $0
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,940,367$882,205▼ $1,058,162
Other Assets Total$130,744$130,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,843$94,374▼ $3,469
Deferred Revenue$45,474$30,102▼ $15,372
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$143,317$124,476▼ $18,841
Net Assets / Fund Balance
Unrestricted Net Assets$902,315$612,985▼ $289,330
Temporarily Rstr Net Assets$894,735$144,744▼ $749,991
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,797,050$757,729▼ $1,039,321
Total Liabilities and Net Assets / Fund Balance$1,940,367$882,205▼ $1,058,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,744--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian MartinExecutive DirectorFT$310,573$310,573
Joanna WeschlerDirector of Research & Deputy E.d.FT$184,328$184,328
Shamala a Kandiah ThompsonSenior Research AnalystFT$122,437$122,437
Amanda RobertsSenior Research AnalystFT$110,577$110,577

Board Members and Trustees

NameTitle
Joshua MintzChairman
Angela KaneBoard Member
Barry LowenkronBoard Member
Diego ArriaBoard Member
Jurg LauberBoard Member
Mahamat CherifBoard Member
Mary PageBoard Member
Nawaf SalamBoard Member
Oh JoonBoard Member
Paul BrestBoard Member
Raimonda MurmokaiteBoard Member
Sylvie LucasBoard Member
Geir O PedersenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,415
All Other Contributions
$173,188
Change in Net Assets
$-1,039,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,239
Total Revenue per Audited Statements
$1,593,239
Total Revenue per Form 990
$1,593,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,701,067
Other Expenses$931,493
Total Fundraising Expense$75,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,707$106,683$33,443$1,113,833
Occupancy$302,303$35,042$18,052$355,397
Current Officers, Directors, Trustees, and Key Employees$271,502$29,746$9,325$310,573
Other Employee Benefits$158,997$17,420$5,461$181,878
Payroll Taxes$82,859$9,078$2,846$94,783
Conferences and Meetings$76,626--$76,626
Information Technology$34,697$3,602$1,856$40,155
Office Expenses$26,307$3,855$1,986$32,148
Fees for Services Accounting-$26,000-$26,000
Insurance$14,190$2,233-$16,423
Fees for Services Other$10,950$1,578-$12,528
Other Expenses$23,031$6,053$1,685$7,738
Fees for Services Legal-$6,085-$6,085
Total Functional Expenses$2,305,299$251,283$75,978$2,632,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,632,560
Total Expenses per Audited Statements$2,632,560
Total Expenses per Form 990$2,632,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Governance Explanations

Form 990, Part VI - Governance, Management and Disclosures

“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. 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. Section b - line 15 executive compensation policy: scr's process for determining executive compensation is governed by the board of directors who review comparable market data of similar organziations. 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
In Care Of
% AUDREY WAYSSE
Phone
6467366222
Address
885 second avenue Suite 21B, NEW YORK, NY 10017

Signing Officer

Name
Ian Martin
Title
Executive Director
Phone
2127596327
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Martin
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“Application for extension of time to file an exempt organization return was electronically filed.”

Financial Statement Notes

SCHEDULE D, PART X, #2

“ASC 740 FOOTNOTE (INCOME TAXES) SCR follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainity 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR RESEARCH ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF RESEARCH & DEPUTY E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR RESEARCH ANALYST
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03602
IRS990/InformationTechnologyGrp/ProgramServicesAmt034697
IRS990/InformationTechnologyGrp/TotalAmt040155
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/ProgramServicesAmt014190
IRS990/InsuranceGrp/TotalAmt016423
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURITY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0757729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018052
IRS990/OccupancyGrp/ManagementAndGeneralAmt035042
IRS990/OccupancyGrp/ProgramServicesAmt0302303
IRS990/OccupancyGrp/TotalAmt0355397
IRS990/OfficeExpensesGrp/FundraisingAmt01986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OfficeExpensesGrp/ProgramServicesAmt026307
IRS990/OfficeExpensesGrp/TotalAmt032148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130744
IRS990/OtherAssetsTotalGrp/EOYAmt0130744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181878
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01324
IRS990/OtherExpensesGrp/FundraisingAmt11685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26053
IRS990/OtherExpensesGrp/ProgramServicesAmt0126825
IRS990/OtherExpensesGrp/ProgramServicesAmt1203305
IRS990/OtherExpensesGrp/ProgramServicesAmt223031
IRS990/OtherExpensesGrp/TotalAmt0128162
IRS990/OtherExpensesGrp/TotalAmt1203305
IRS990/OtherExpensesGrp/TotalAmt226926
IRS990/OtherExpensesGrp/TotalAmt37738
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113833
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IRS990/PayrollTaxesGrp/FundraisingAmt02846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09078
IRS990/PayrollTaxesGrp/ProgramServicesAmt082859
IRS990/PayrollTaxesGrp/TotalAmt094783
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0741836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137918
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09672
IRS990/PrincipalOfficerNm0IAN MARTIN
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0962522
IRS990/PYOtherRevenueAmt0-38995
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-435222
IRS990/PYSalariesCompEmpBnftPaidAmt01571555
IRS990/PYTotalExpensesAmt02534077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098855
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,205
Liabilities
$124,476
Net assets
$757,729
Revenue
$1,593,239
Expenses
$2,632,560
Net income
-$1,039,321
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
2016Detailed filing. Detailed filing data is available for this year.$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