Civic Intelligence

Security Council Report Inc.

990 • Fiscal year 2018 • EIN 86-1133337

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileSECURITYCOUNCILREPORT.ORG

View Organization Page

711 THIRD AVENUE Suite 1501New York, NY 10017

(646) 736-6222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$210,974

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,421,364

Down $278,165 (-16%) from 2017

Net Assets

Down

$1,156,843

Down $426,321 (-27%) from 2017

Liabilities

Up

$264,521

Up $148,156 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$2,127,958

Down $1,188,942 (-36%) from 2017

Expenses

Up

$2,554,279

Up $68,397 (+2.8%) from 2017

Net Income

Down

-$426,321

Down $1,257,339 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,421,364
Liabilities$264,521
Net Assets$1,156,843
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$2,127,958
Expenses$2,554,279
Net Income-$426,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,127,958
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$544,962$755,874▲ $210,912
Pledges and Grants Receivable$1,020,395$470,711▼ $549,684
Prepaid Expenses and Deferred Charges$1,712$28,767▲ $27,055
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$1,699,529$1,421,364▼ $278,165
Other Assets Total$132,460$166,012▲ $33,552
Liabilities
Accounts Payable and Accrued Expenses$100,100$129,519▲ $29,419
Deferred Revenue$14,731$117,589▲ $102,858
Mortgage Notes Payable Secured by Investment Property$1,534$17,413▲ $15,879
Grants Payable$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$116,365$264,521▲ $148,156
Net Assets / Fund Balance
Unrestricted Net Assets$549,232$863,892▲ $314,660
Temporarily Rstr Net Assets$1,033,932$292,951▼ $740,981
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,583,164$1,156,843▼ $426,321
Total Liabilities and Net Assets / Fund Balance$1,699,529$1,421,364▼ $278,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$166,012--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin LandgrenExecutive Director (as of 5/2018)FT$210,974$210,974
Joanna WeschlerDeputy Executive DirectorFT$190,280$190,280
Shamala a Kandiah ThompsonDeputy Executive DirectorFT$138,255$138,255
Audrey WaysseOperations ManagerFT$90,148$90,148
Ian MartinEXECUTIVE Director (Through 5/2018)FT$86,451$86,451

Board Members and Trustees

NameTitle
Joshua MintzChairman
Angela KaneBoard Member
Cho Tae-yulBoard Member
Diego ArriaBoard Member
Lana NusseibehBoard Member
Mary PageBoard Member
Paul BrestBoard Member
Sylvie LucasBoard Member
Allan RockBoard Member (as of 7/2018)
Jurg LauberTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,889
Program Service Revenue
$0
Investment Income
$2,354
Other Revenue
$10,715
All Other Contributions
$5,603
Change in Net Assets
$-426,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,958
Total Revenue per Audited Statements
$2,127,958
Total Revenue per Form 990
$2,127,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,061
Other Expenses$819,218
Total Fundraising Expense$137,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,009$159,085$61,530$1,034,624
Occupancy$324,444$61,603$24,641$410,688
Current Officers, Directors, Trustees, and Key Employees$302,307$62,012$23,254$387,573
Other Employee Benefits$168,380$33,349$12,788$214,517
Payroll Taxes$77,195$15,289$5,863$98,347
Conferences and Meetings$53,884--$53,884
Fees for Services Other$12,338$40,741-$53,079
Information Technology$37,859$7,188$2,875$47,922
Travel$32,032$521$3,654$36,207
Fees for Services Accounting-$27,000-$27,000
Office Expenses$14,524$2,141$856$17,521
Insurance$8,500$1,614$646$10,760
Fees for Services Legal-$6,635-$6,635
Other Expenses$2,020$3,514$1,239$3,514
Total Functional Expenses$1,983,393$433,540$137,346$2,554,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,554,279
Total Expenses per Audited Statements$2,554,279
Total Expenses per Form 990$2,554,279
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
Backup withholding compliance
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, #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, #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, #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 organizations. Section c, #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
711 THIRD AVENUE Suite 1501, NEW YORK, NY 10017

Signing Officer

Name
Karin Landgren
Title
Executive Director
Phone
2127596327
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Landgren
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

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

Additional Explanations

FORM 990, PART I, #7A & #7B AND PART V, #3A & #3B

“Due to the tax cuts and jobs act, security council report was subject to unrelated business income tax on the disallowed transportation and qualified parking fringe benefits and accordingly filed the form 990-t.”

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 is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. SCR is subject to potential unrelated business income tax ("UBIT") relating to transportation benefits. 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (AS OF 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR (AS OF 5/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt037859
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IRS990/InsuranceGrp/FundraisingAmt0646
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/EOYAmt017413
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt018149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024641
IRS990/OccupancyGrp/ManagementAndGeneralAmt061603
IRS990/OccupancyGrp/ProgramServicesAmt0324444
IRS990/OccupancyGrp/TotalAmt0410688
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OfficeExpensesGrp/ProgramServicesAmt014524
IRS990/OfficeExpensesGrp/TotalAmt017521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132460
IRS990/OtherAssetsTotalGrp/EOYAmt0166012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214517
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GOVERNING BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23514
IRS990/OtherExpensesGrp/ProgramServicesAmt0119210
IRS990/OtherExpensesGrp/ProgramServicesAmt116691
IRS990/OtherExpensesGrp/ProgramServicesAmt22020
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IRS990/OtherExpensesGrp/TotalAmt121094
IRS990/OtherExpensesGrp/TotalAmt211704
IRS990/OtherExpensesGrp/TotalAmt33514
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113615
IRS990/OtherRevenueTotalAmt010715
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814009
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IRS990/PayrollTaxesGrp/FundraisingAmt05863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015289
IRS990/PayrollTaxesGrp/ProgramServicesAmt077195
IRS990/PayrollTaxesGrp/TotalAmt098347
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028767
IRS990/PrincipalOfficerNm0KARIN LANDGREN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03317906
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IRS990/PYInvestmentIncomeAmt01716
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IRS990/PYOtherExpensesAmt0769028
IRS990/PYOtherRevenueAmt0-2722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0831018
IRS990/PYSalariesCompEmpBnftPaidAmt01716854
IRS990/PYTotalExpensesAmt02485882
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IRS990/PYTotalRevenueAmt03316900
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,364
Liabilities
$264,521
Net assets
$1,156,843
Revenue
$2,127,958
Expenses
$2,554,279
Net income
-$426,321
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
2018Detailed filing. Detailed filing data is available for this year.$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