Civic Intelligence

Unknown Organization

EIN 90-0790172 • 501(c)3 • Washington, DC

Profile

Sipri na conducts research and organizes seminars, conferences, roundtables and panel discussions and other events on critical international peace and security issues.

2222 King Place NWWashington, DC 20007

www.sipri.org/NA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$99,751

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $235,240 (-100%) from 2013

Liabilities

Down

$0

Down $1,684 (-100%) from 2013

Net Assets

Down

$0

Down $233,556 (-100%) from 2013

Revenue

Down

$268,432

Down $342,395 (-56%) from 2013

Expenses

Down

$501,988

Down $31,130 (-5.8%) from 2013

Net Income

Down

-$233,556

Down $311,265 (-401%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $155,847Liabilities 2012: $0Net Assets 2012: $155,8472012Assets 2013: $235,240Liabilities 2013: $1,684Net Assets 2013: $233,5562013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $489,647Expenses 2012: $333,800Net Income 2012: $155,8472012Revenue 2013: $610,827Expenses 2013: $533,118Net Income 2013: $77,7092013Revenue 2014: $268,432Expenses 2014: $501,988Net Income 2014: -$233,5562014

Highlighted filing

2014

Revenue$268,432
Expenses$501,988
Net Income-$233,556

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$268,432
Mission and Program Overview

Mission

Sipri na conducts research and organizes seminars, conferences, roundtables and panel discussions and other events on critical international peace and security issues.

To research, organize seminars, conferences and have discussions on critical international peace and security issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,221$0▼ $219,221
Accounts Receivable$12,855$0▼ $12,855
Savings and Temporary Cash Investments$3,164$0▼ $3,164
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,240$0▼ $235,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,684$0▼ $1,684
Total Liabilities$1,684$0▼ $1,684
Net Assets / Fund Balance
Unrestricted Net Assets$233,556$0▼ $233,556
Total Net Assets Fund Balance$233,556$0▼ $233,556
Total Liabilities and Net Assets / Fund Balance$235,240$0▼ $235,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chantal De Jonge OudraatExecutive DirectorFT$99,751$99,751

Board Members and Trustees

NameTitle
Thomas L SiebertChair
Barry M BlechmanBoard Member
Catherine KelleherBoard Member
Fred Whitridge JrBoard Member
Kurt VolkerBoard Member
Robert NurickBoard Member
Sissela BokBoard Member
Steven E MillerBoard Member
Thomas R PickeringBoard Member
Daniel E WaltzSecretary
Henrik LiljegrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,545
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$844
All Other Contributions
$267,545
Change in Net Assets
$-233,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,819
Salaries, Compensation, and Employee Benefits$127,000
Grants and Similar Amounts Paid$119,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,169--$119,169
Current Officers, Directors, Trustees, and Key Employees$77,231$25,744-$102,975
Conferences and Meetings$88,316$161-$88,477
Travel$49,299$123-$49,422
All Other Expenses$44,146--$44,146
Fees for Services Other$26,313$6,138-$32,451
Occupancy$18,425$6,142-$24,567
Other Salaries and Wages$9,159$3,052-$12,211
Office Expenses$7,616$1,385-$9,001
Payroll Taxes$6,163$2,054-$8,217
Fees for Services Accounting$3,807$1,269-$5,076
Other Employee Benefits$2,698$899-$3,597
Other Expenses$2,009$670-$2,679
Total Functional Expenses$454,351$47,637$0$501,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women in International SecurityWashington, DC501(c)(3)Transfer to 501(c)(3) Upon Dissolution.$119,169
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

There was no committee during the tax year.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the executive director, and is provided to board members before filing.

Form 990, Part VI, Section B, Line 12C

The organization requires board members to disclose any situation that may give rise to a conflict of interest.

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

The compensation of the executive director is determined and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sipri North America
EIN
90-0790172
Phone
2024000157
Address
2222 KING PLACE NW, WASHINGTON, DC 20007

Signing Officer

Name
Dr Chantal De Jonge Oudraat
Title
Executive Director
Phone
2024000157
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chantal De Jonge Oudr
Formed
2012
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
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IRS990/ProgSrvcAccomActyOtherGrp/Desc4NATO:EXAMINATION AND ORGANIZATION OF WORKSHOPS TO ASSESS THE INTEGRATION OF GENDER PERSPECTIVES AND UNSCR 1325 INTO MILITARY OPERATIONS OF NATO MEMBER AND PARTNER STATES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RWANDA: UNLEARNING VIOLENCE - A WORKSHOP FOR SOUTH SUDANESE AND RWANDANS IN TRAUMA HEALING AND UNLEARNING VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03782
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2180099
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4106763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt515959
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0119169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt136896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt298879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0332668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077709
IRS990/PYSalariesCompEmpBnftPaidAmt0200450
IRS990/PYTotalExpensesAmt0533118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01367716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367716
IRS990ScheduleA/TotalSupportAmt01368906
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0119169
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER TO 501(C)(3) UPON DISSOLUTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN IN INTERNATIONAL SECURITY
IRS990ScheduleI/RecipientTable/RecipientEIN0463135838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01779 MASSACHUSETTS AVE NW STE 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WOMEN IN INTERNATIONAL SECURITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WOMEN IN INTERNATIONAL SECURITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WOMEN IN INTERNATIONAL SECURITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3WOMEN IN INTERNATIONAL SECURITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-09-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-09-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0463135838
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1463135838
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2463135838
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3463135838
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt054190
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt122829
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt212150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt330000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01779 MASSACHUSETTS AVE NW STE 510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11779 MASSACHUSETTS AVE NW STE 510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21779 MASSACHUSETTS AVE NW STE 510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31779 MASSACHUSETTS AVE NW STE 510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd120036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd220036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd320036
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CHANTAL DE JONGE OUDRAAT IS THE PRESIDENT OF WOMEN IN INTERNATIONAL SECURITY IN WHICH SHE DOES NOT GET PAID BY THE ORGANIZATION.

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