Civic Intelligence

Security Council Report Inc.

990 • Fiscal year 2022 • EIN 86-1133337

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.SECURITYCOUNCILREPORT.ORG

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711 Third AvenueNew York, NY 10017

(646) 736-6222

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

4.4%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$301,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,617,308

Up $1,168,833 (+48%) from 2021

Net Assets

Up

$2,227,576

Up $107,649 (+5.1%) from 2021

Liabilities

Up

$1,389,732

Up $1,061,184 (+323%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$2,616,815

Down $416,264 (-14%) from 2021

Expenses

Down

$2,502,166

Down $168,242 (-6.3%) from 2021

Net Income

Down

$114,649

Down $248,022 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$3,617,308
Liabilities$1,389,732
Net Assets$2,227,576
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,616,815
Expenses$2,502,166
Net Income$114,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,616,815
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.

To provide objective information and analysis on the activities of the un security council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,119,541$1,673,527▲ $553,986
Cash and Non-Interest-Bearing Accounts$1,124,226$621,299▼ $502,927
Prepaid Expenses and Deferred Charges$38,696$95,751▲ $57,055
Total Assets$2,448,475$3,617,308▲ $1,168,833
Other Assets Total$166,012$1,226,731▲ $1,060,719
Liabilities
Other Liabilities$151,092$1,204,790▲ $1,053,698
Accounts Payable and Accrued Expenses$160,934$168,971▲ $8,037
Mortgage Notes Payable Secured by Investment Property$16,522$15,971▼ $551
Total Liabilities$328,548$1,389,732▲ $1,061,184
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,144,156$1,772,186▲ $628,030
Net Assets Without Donor Restrictions$975,771$455,390▼ $520,381
Total Net Assets Fund Balance$2,119,927$2,227,576▲ $107,649
Total Liabilities and Net Assets / Fund Balance$2,448,475$3,617,308▲ $1,168,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,060,719--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin LandgrenExecutive DirectorFT$300,000$1,000$301,000
Shamala KandiahDeputy Executive DirectorFT$196,040$23,262$219,302
Paul RomitaSenior Policy AnalystFT$120,000$27,246$147,246
Vladimir SesarDevelopment and Outreach ManagerFT$102,640$27,553$130,193
Dawit WoldegerimaDeputy Managing Editor - ResearchFT$101,614$26,542$128,156
Audrey WaysseOperations ManagerFT$105,430$13,669$119,099
Alina EntelisDeputy Managing Editor - WibFT$101,476$13,669$115,145

Board Members and Trustees

NameTitle
Allan RockChairman
Angela KaneBoard Member
Cho HyunBoard Member
Diego ArriaBoard Member
Joshua MintzBoard Member
Mary PageBoard Member
Nani Jansen ReventlowBoard Member
Olof SkoogBoard Member
Pascal BaeriswylBoard Member
Lana NusseibehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,625,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,423
All Other Contributions
$1,000
Change in Net Assets
$114,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,616,815
Total Revenue per Form 990
$2,616,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,166
Other Expenses$627,000
Total Fundraising Expense$197,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,050$111,732$96,587$1,141,369
Current Officers, Directors, Trustees, and Key Employees$343,423$41,125$35,551$420,099
Occupancy$304,779$33,451$33,451$371,681
Other Employee Benefits$165,057$19,765$17,088$201,910
Payroll Taxes$91,376$10,943$9,469$111,788
Fees for Services Other$39,648$25,855-$65,503
Fees for Services Accounting$23,373$15,240-$38,613
Information Technology$25,168$2,882$2,606$30,656
Travel$22,933$25-$22,958
Insurance$11,678$1,337$1,209$14,224
Conferences and Meetings$5,326--$5,326
Office Expenses$4,224$344$344$4,912
Other Expenses$9,428$3,795$976$3,795
Fees for Services Legal$167$108-$275
Total Functional Expenses$2,037,203$267,682$197,281$2,502,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,509,166
Expenses per Audited Statements$2,502,166
Total Expenses per Form 990$2,502,166
Expenses Not Reported on Form 990$7,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,204,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, 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.”

Form 990, Part VI, 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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, 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
Phone
6467366222
Address
711 THIRD AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Karin Landgren
Title
Executive Director
Phone
2127596327
Signed
2023-10-17
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
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Epstein
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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, and the public.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -7,000.”

Financial Statement Notes

PART X, LINE 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. 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 7,000.”

Raw XML AppendixShowing 400 of 546 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT AND OUTREACH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR POLICY ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY MANAGING EDITOR - RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY MANAGING EDITOR - WIB
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02624238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02616815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02606
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02882
IRS990/InformationTechnologyGrp/ProgramServicesAmt025168
IRS990/InformationTechnologyGrp/TotalAmt030656
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt01337
IRS990/InsuranceGrp/ProgramServicesAmt011678
IRS990/InsuranceGrp/TotalAmt014224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015971
IRS990/NetAssetsOrFundBalancesBOYAmt02119927
IRS990/NetAssetsOrFundBalancesEOYAmt02227576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0975771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033451
IRS990/OccupancyGrp/ManagementAndGeneralAmt033451
IRS990/OccupancyGrp/ProgramServicesAmt0304779
IRS990/OccupancyGrp/TotalAmt0371681
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt04224
IRS990/OfficeExpensesGrp/TotalAmt04912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166012
IRS990/OtherAssetsTotalGrp/EOYAmt01226731
IRS990/OtherChangesInNetAssetsAmt0-7000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201910
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13795
IRS990/OtherExpensesGrp/ProgramServicesAmt057573
IRS990/OtherExpensesGrp/ProgramServicesAmt19428
IRS990/OtherExpensesGrp/TotalAmt057573
IRS990/OtherExpensesGrp/TotalAmt111484
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherLiabilitiesGrp/BOYAmt0151092
IRS990/OtherLiabilitiesGrp/EOYAmt01204790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON EXCHANGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062997
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-71420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-71420
IRS990/OtherRevenueTotalAmt0-8423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010943
IRS990/PayrollTaxesGrp/ProgramServicesAmt091376
IRS990/PayrollTaxesGrp/TotalAmt0111788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01119541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01673527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095751
IRS990/PrincipalOfficerNm0KARIN LANDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03028326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0713945
IRS990/PYOtherRevenueAmt04753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362671
IRS990/PYSalariesCompEmpBnftPaidAmt01956463
IRS990/PYTotalExpensesAmt02670408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03033079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 13,615. 2019 AMOUNT: $ 16,478. 2020 AMOUNT: $ 23,923. 2021 AMOUNT: $ 8,972. 2022 AMOUNT: $ 62,997. GAIN/LOSS ON EXCHANGE RATE - 2018 AMOUNT: $ -2,900. 2019 AMOUNT: $ 11,487. 2020 AMOUNT: $ 27,274. 2021 AMOUNT: $ -4,219. 2022 AMOUNT: $ -71,420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02625238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03028326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03777523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02114889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013433768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-8423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt013404215
IRS990ScheduleA/SubstantialContributorsTotAmt029553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02625238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03028326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03777523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02114889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013433768
IRS990ScheduleA/TotalSupportAmt013522329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02502166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11060719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01204790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02616815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 7,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01226731
IRS990ScheduleD/TotalExpensesPerForm990Amt02502166
IRS990ScheduleD/TotalLiabilityAmt01204790
IRS990ScheduleD/TotalRevenuePerForm990Amt02616815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02509166

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,617,308
Liabilities
$1,389,732
Net assets
$2,227,576
Revenue
$2,616,815
Expenses
$2,502,166
Net income
$114,649
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
2022Detailed filing. Detailed filing data is available for this year.$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