Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 90-0790172

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.SIPRI.ORG/NA
1111 19th Street NW 12th Floor20036

(202) 552-5400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$139,390

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$235,240

Up $79,393 (+51%) from 2012

Net Assets

Up

$233,556

Up $77,709 (+50%) from 2012

Liabilities

Up

$1,684

Up $1,684 from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$610,827

Up $121,180 (+25%) from 2012

Expenses

Up

$533,118

Up $199,318 (+60%) from 2012

Net Income

Down

$77,709

Down $78,138 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2013

Assets$235,240
Liabilities$1,684
Net Assets$233,556
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$610,827
Expenses$533,118
Net Income$77,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$610,827
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$30,992$219,221▲ $188,229
Accounts Receivable$2,686$12,855▲ $10,169
Savings and Temporary Cash Investments$122,169$3,164▼ $119,005
Total Assets$155,847$235,240▲ $79,393
Liabilities
Accounts Payable and Accrued Expenses$0$1,684▲ $1,684
Total Liabilities$0$1,684▲ $1,684
Net Assets / Fund Balance
Unrestricted Net Assets$155,847$233,556▲ $77,709
Total Net Assets Fund Balance$155,847$233,556▲ $77,709
Total Liabilities and Net Assets / Fund Balance$155,847$235,240▲ $79,393
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantal De Jonge OudraatExecutive DirectorFT$133,000$6,390$139,390

Board Members and Trustees

NameTitle
Thomas L SiebertChair
Tilman BrueckVice Chair
Barry M BlechmanBoard Member
Catherine Mcardle 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
$610,796
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$610,796
Change in Net Assets
$77,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,668
Salaries, Compensation, and Employee Benefits$200,450
Total Fundraising Expense$28,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,542$15,894$18,954$139,390
Travel$118,266$631$2,562$121,459
Conferences and Meetings$90,834$7$71$90,912
Fees for Services Other$71,305--$71,305
Other Salaries and Wages$38,350$7,650-$46,000
Occupancy$24,755$4,571$3,680$33,006
Payroll Taxes$10,259$1,895$1,525$13,679
Office Expenses$4,710$410$333$5,453
Fees for Services Accounting$3,530$643$517$4,690
All Other Expenses$1,280$86$70$1,436
Pension Plan Contributions$1,036$191$154$1,381
Other Expenses$489$42$34$565
Fees for Services Legal$98$18$15$131
Advertising$11$2$2$15
Total Functional Expenses$472,472$32,422$28,224$533,118
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
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

EIN
90-0790172
Phone
2025525400

Signing Officer

Name
Dr Chantal De Jonge Oudraat
Title
Executive Director
Phone
2025525400
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chantal De Jonge Oudr
Formed
2012
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Preparer
Patricia Drolet
Phone
2028220717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 71,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,305.”

Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActy3Grp/Desc0MISSING PEACE GENERAL: AN INTERNATIONAL SYMPOSIUM BRINGING TOGETHER ACADEMICS, PRACTITIONERS, POLICYMAKERS AND OTHER EXPERTS TO EXAMINE PATTERNS, CAUSES AND CONSEQUENCES OF SEXUAL VIOLENCE IN CONFLICT. THE SYMPOSIUM ALSO EXAMINED INTERNATIONAL RESPONSES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSING PEACE SEXUAL VIOLENCE IN CONFLICT AND POST CONFLICT SETTINGS-SOUTH: AN INTERNATIONAL SYMPOSIUM BRINGING TOGETHER ACADEMICS, PRACTITIONERS, POLICYMAKERS AND OTHER EXPERTS TO EXAMINE PATTERNS, CAUSES AND CONSEQUENCES OF SEXUAL VIOLENCE IN CONFLICT. THE SYMPOSIUM ALSO EXAMINED INTERNATIONAL RESPONSES. MUCH OF THE EXPENSES OF THE SYMPOSIUM WERE TO BRING PEOPLE FORM CONFLICT COUNTRIES TO WASHINGTON DC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1USIP JULIE-VERONICA GRANT: HOW ARE THE PRINCIPLES OF UNSCR 1325 AND GENDER EQUALITY INTEGRATED IN NATIONAL LAWS AND REGULATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WOMAN IN COMBAT: THIS PROJECT EXAMINES THE INTEGRATION OF WOMEN IN COMBAT ROLES IN THE US MILITARY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISSING PEACE YOUNG SCHOLARS NETWORK: THE CREATION OF A YOUNG SCHOLAR NETWORK THAT BRING TOGETHER YOUNG SCHOLARS STUDYING SEXUAL VIOLENCE IN WAR AND POSTCONFLICT SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WIIS: A SERIES OF PANELS DISCUSSIONS ON TOPICS RELATED TO INTERNATIONAL PEACE AND SECURITY AND THE ADVANCEMENT OF WOMEN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ARMS CONTROL: A SERIES OF PANEL DISCUSSIONS ON ARMS CONTROL AND WORK ON A RESEARCH PROJECT THAT EXAMINES NEW CONCEPTS FOR ARMS CONTROL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROGRAMS: PANEL DISCUSSION AND RESEARCH ON UN SECURITY COUNCIL RESOLUTION 1325 AND INTERNATIONAL SECURITY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035640
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt426967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52528
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt611348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt137125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt227242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt38000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0151385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155847
IRS990/PYSalariesCompEmpBnftPaidAmt0182415
IRS990/PYTotalExpensesAmt0333800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03164
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01100171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100171
IRS990ScheduleA/TotalSupportAmt01100474
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO COMMITTEE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY SITUATION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 71,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155847
IRS990/TotalAssetsEOYAmt0235240
IRS990/TotalAssetsGrp/BOYAmt0155847
IRS990/TotalAssetsGrp/EOYAmt0235240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610796
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01684
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233556
IRS990/TotalOtherCompensationAmt06390
IRS990/TotalOtherProgSrvcExpenseAmt0123168
IRS990/TotalOtherProgSrvcRevenueAmt0108007
IRS990/TotalProgramServiceExpensesAmt0472472
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02562
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt0118266
IRS990/TravelGrp/TotalAmt0121459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,240
Liabilities
$1,684
Net assets
$233,556
Revenue
$610,827
Expenses
$533,118
Net income
$77,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$5.02$2.34
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.34$6.11$5.33$0.78
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$4.90$3.34$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits