Civic Intelligence

Global Security Institute

990 • Fiscal year 2017 • EIN 94-3347331

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

220 East 49th StNew York City, NY 10017

(646) 289-5170

Siviq Scores

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

Liabilities / Assets

99th percentile

14.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-60%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,490

Down $15,805 (-82%) from 2016

Net Assets

Down

-$47,545

Down $29,471 (-163%) from 2016

Liabilities

Up

$51,035

Up $13,666 (+37%) from 2016

Revenue

Down

$237,521

Down $359,061 (-60%) from 2016

Expenses

Down

$266,992

Down $92,232 (-26%) from 2016

Net Income

Down

-$29,471

Down $266,829 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $81,921Liabilities 2011: $0Net Assets 2011: $81,9212011Assets 2012: $53,136Liabilities 2012: $43,796Net Assets 2012: $9,3402012Assets 2013: $326,335Liabilities 2013: $297,225Net Assets 2013: $29,1102013Assets 2014: $42,355Liabilities 2014: $297,225Net Assets 2014: -$254,8702014Assets 2015: $15,700Liabilities 2015: $271,132Net Assets 2015: -$255,4322015Assets 2016: $19,295Liabilities 2016: $37,369Net Assets 2016: -$18,0742016Assets 2017: $3,490Liabilities 2017: $51,035Net Assets 2017: -$47,5452017Assets 2018: $66,348Liabilities 2018: $37,671Net Assets 2018: $28,6772018Assets 2019: $16,278Liabilities 2019: $49,6002019Assets 2020: $20,592Liabilities 2020: $45,364Net Assets 2020: -$24,7722020Assets 2021: $10,841Liabilities 2021: $42,378Net Assets 2021: -$31,5372021Assets 2022: $21,702Liabilities 2022: $7,670Net Assets 2022: $14,0322022Assets 2023: $34,969Liabilities 2023: $02023Assets 2024: $38,750Net Assets 2024: $38,7502024

Highlighted filing

2017

Assets$3,490
Liabilities$51,035
Net Assets-$47,545

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $778,544Expenses 2011: $753,090Net Income 2011: $25,4542011Expenses 2012: $424,5282012Revenue 2013: $340,181Expenses 2013: $346,746Net Income 2013: -$6,5652013Revenue 2014: $365,752Expenses 2014: $358,197Net Income 2014: $7,5552014Revenue 2015: $400,470Expenses 2015: $401,032Net Income 2015: -$5622015Revenue 2016: $596,582Expenses 2016: $359,224Net Income 2016: $237,3582016Revenue 2017: $237,521Expenses 2017: $266,992Net Income 2017: -$29,4712017Revenue 2018: $289,638Expenses 2018: $213,416Net Income 2018: $76,2222018Revenue 2019: $138,645Expenses 2019: $200,644Net Income 2019: -$61,9992019Revenue 2020: $176,117Expenses 2020: $167,567Net Income 2020: $8,5502020Revenue 2021: $135,215Expenses 2021: $141,980Net Income 2021: -$6,7652021Revenue 2022: $194,108Expenses 2022: $148,539Net Income 2022: $45,5692022Revenue 2023: $97,883Expenses 2023: $75,980Net Income 2023: $21,9032023Revenue 2024: $77,060Expenses 2024: $74,759Net Income 2024: $2,3012024

Highlighted filing

2017

Revenue$237,521
Expenses$266,992
Net Income-$29,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$237,521
Mission and Program Overview

Mission

The Global Security Institute is dedicated to strengthening international cooperation and security based on the rule of law with a particular focus on nuclear arms control, non-proliferation and disarmament. GSI was founded by Senator Alan Cranston whose insight that nuclear weapons are impractical, unacceptably risky, and unworthy of civilization continues to inspire GSI's efforts to contribute to a safer world. GSI has developed an exceptional team that includes former heads of state and government, distinguished diplomats, effective politicians, committed celebrities, religious leaders, Nobel Peace Laureates, disarmament and legal experts, and concerned citizens.

The Global Security Institute is dedicated to strengthening international cooperation and security based on the rule of law with a particular focus on nuclear arms control, non-proliferation and disarmament

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,295$3,490▼ $15,805
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-$0-
Cap Stk Tr Prin Current Funds$-18,074$-47,545▼ $29,471
Total Assets$19,295$3,490▼ $15,805
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,369$51,035▲ $13,666
Total Liabilities$37,369$51,035▲ $13,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,074$-47,545▼ $29,471
Total Liabilities and Net Assets / Fund Balance$19,295$3,490▼ $15,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,540$20,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan GranoffPresident
Ce Pat PattersonDirector
Fred MatserDirector
Kim PoleseDirector
Robert Klein IIDirector
Thomas Graham JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,729
Program Service Revenue
$55,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,729
Change in Net Assets
$-29,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,358
Salaries, Compensation, and Employee Benefits$2,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,914$13,216-$110,130
Fees for Services Other$59,887$8,166-$68,053
Conferences and Meetings$19,760$2,694-$22,454
Interest$11,794$1,608-$13,402
Insurance$9,368$1,277-$10,645
Travel$8,314$1,134-$9,448
All Other Expenses$5,585$762-$6,347
Information Technology$4,415$602-$5,017
Other Salaries and Wages$2,318$316-$2,634
Other Expenses$1,661$227-$1,888
Advertising$258$35-$293
Total Functional Expenses$234,953$32,039$0$266,992
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, Line 11B: Form 990 Review Process

Copy emailed to board for review and discussion prior to submission

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are asked to disclose any potential conflicts at each board meeting

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

compensation is submitted to the board annually for review

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Global Security Institute
EIN
94-3347331
Phone
6462895170
Address
220 East 49th St, New York City, NY 10017

Signing Officer

Name
Jonathan Granoff
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Granoff
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
12
Employees
0
Volunteers
700

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990/Desc0The Global Security Institute (GSI) is working to build an international consensus on necessary advances in nuclear non-proliferation and disarmament. GSI has identified an agenda wherein an overwhelming number of countries want to take practical steps that downgrade reliance on nuclear weapons, strengthen constraints on proliferation and unite efforts to achieve their universal elimination. Progress on this agenda and development of a consensus will be essential in ensuring the stability of the Nuclear Non-Proliferation Treaty (NPT). In addition, GSI's integrated programs provide the capacity to advance a practical agenda into significant capitals, including those of nuclear weapon states. To advance global security and rule of law GSI has several endeavors:1. Parliamentarians for Nuclear Nonproliferation and Disarmament which educates legislators the world over on the importance of ending the threats posed by nuclear weapons by adherence to international law. 2. Middle Powers Initiative which works with other civil society organizations and middle power nations, nations which have intentionally restrained themselves from developing nuclear weapons although they have the economic and technical capacity, to enhance global security by strengthening cooperation, finding common ground, and abiding by the rule of law.3. The Bipartisan Security Group which is an group of US retired diplomats and experts advancing security based on treaties, laws, and diplomatic means by educating and advocating these values. GSI produces policy papers, works with its leaders and volunteers to give seminars, conferences, speeches, books, and media exposure to policies and ideas that advance security, especially related to reducing threats of nuclear weapons, based on cooperation, universal values, and law.
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IRS990/MissionDesc0The Global Security Institute is dedicated to strengthening international cooperation and security based on the rule of law with a particular focus on nuclear arms control, non-proliferation and disarmament. GSI was founded by Senator Alan Cranston whose insight that nuclear weapons are impractical, unacceptably risky, and unworthy of civilization continues to inspire GSI's efforts to contribute to a safer world. GSI has developed an exceptional team that includes former heads of state and government, distinguished diplomats, effective politicians, committed celebrities, religious leaders, Nobel Peace Laureates, disarmament and legal experts, and concerned citizens.
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IRS990/PYProgramServiceRevenueAmt074387
IRS990/PYRevenuesLessExpensesAmt0237358
IRS990/PYSalariesCompEmpBnftPaidAmt058817
IRS990/PYTotalExpensesAmt0359224
IRS990/PYTotalRevenueAmt0596582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01454948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454948
IRS990ScheduleA/TotalSupportAmt01454948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy emailed to board for review and discussion prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any potential conflicts at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2compensation is submitted to the board annually for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019295
IRS990/TotalAssetsEOYAmt03490
IRS990/TotalAssetsGrp/BOYAmt019295
IRS990/TotalAssetsGrp/EOYAmt03490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037369
IRS990/TotalLiabilitiesEOYAmt051035
IRS990/TotalLiabilitiesGrp/BOYAmt037369
IRS990/TotalLiabilitiesGrp/EOYAmt051035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47545
IRS990/TotalProgramServiceExpensesAmt0234953
IRS990/TotalProgramServiceRevenueAmt055792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237521
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03490
IRS990/TravelGrp/ManagementAndGeneralAmt01134
IRS990/TravelGrp/ProgramServicesAmt08314
IRS990/TravelGrp/TotalAmt09448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Belmont Avenue 400
IRS990/USAddress/CityNm0Bala Cynwyd
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.gsinstitute.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GRANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Security Institute
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0943347331
ReturnHeader/Filer/PhoneNum06462895170
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 East 49th St
ReturnHeader/Filer/USAddress/CityNm0New York City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-11-15T09:20:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.77$0.75$0.02
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.98$0.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.94$1.49$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.42$0.32$1.35$1.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.25$1.76$1.68$0.09
2019Summary only. Only limited summary data is available for this year.$0.16$0.50$1.39$2.01$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.38$0.29$2.90$2.13$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.51$0.48$2.38$2.67$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.37$0.18$5.97$3.59$2.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$2.71$2.55$4.00$4.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$2.97$2.55$3.66$3.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.26$2.97$0.29$3.40$3.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.44$0.09$4.25
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$7.79$7.53$0.25