Civic Intelligence

Child Soldiers International

EIN 98-0702220 • 501(c)3 • London, UK

Profile

Child Soldiers International's mission is to end the recruitment, use of children by armed forces and groups, and to support the safe return of child soldiers to civilian life.

The Grayston Centre 28 Charles SqLondon N1 6HTUk

www.child-soldiers.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$70,726

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$552,959

Down $48,715 (-8.1%) from 2017

Liabilities

Up

$47,988

Up $19,912 (+71%) from 2017

Net Assets

Down

$504,971

Down $68,627 (-12%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$870,706

Up $224,550 (+35%) from 2017

Expenses

Up

$1,012,691

Up $399,281 (+65%) from 2017

Net Income

Down

-$141,985

Down $174,731 (-534%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $477,602Liabilities 2014: $48,446Net Assets 2014: $429,1562014Assets 2015: $648,788Liabilities 2015: $32,175Net Assets 2015: $616,6132015Assets 2016: $678,961Liabilities 2016: $59,916Net Assets 2016: $619,0452016Assets 2017: $601,674Liabilities 2017: $28,076Net Assets 2017: $573,5982017Assets 2018: $552,959Liabilities 2018: $47,988Net Assets 2018: $504,9712018

Highlighted filing

2018

Assets$552,959
Liabilities$47,988
Net Assets$504,971
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,123,703Expenses 2014: $896,606Net Income 2014: $227,0972014Revenue 2015: $1,029,682Expenses 2015: $795,646Net Income 2015: $234,0362015Revenue 2016: $893,979Expenses 2016: $866,983Net Income 2016: $26,9962016Revenue 2017: $646,156Expenses 2017: $613,410Net Income 2017: $32,7462017Revenue 2018: $870,706Expenses 2018: $1,012,691Net Income 2018: -$141,9852018

Highlighted filing

2018

Revenue$870,706
Expenses$1,012,691
Net Income-$141,985
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,959
Liabilities
$47,988
Net assets
$504,971
Revenue
$870,706
Expenses
$1,012,691
Net income
-$141,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.87$1.01$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.65$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$0.89$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$1.03$0.80$0.23
2014Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.12$0.90$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$870,706
Mission and Program Overview

Mission

Child Soldiers International's mission is to end the recruitment, use of children by armed forces and groups, and to support the safe return of child soldiers to civilian life.

Child Soldiers International works to stop the use abuse and exploitation of children by armed forces and groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$206,634$292,137▲ $85,503
Cash and Non-Interest-Bearing Accounts$52,112$174,141▲ $122,029
Savings and Temporary Cash Investments$281,181$55,872▼ $225,309
Other Notes and Loans Receivable, Net$31,628$22,063▼ $9,565
Prepaid Expenses and Deferred Charges$29,954$8,746▼ $21,208
Land, Buildings, and Equipment, Net$165--
Total Assets$601,674$552,959▼ $48,715
Liabilities
Other Liabilities$26,722$31,954▲ $5,232
Accounts Payable and Accrued Expenses$1,354$16,034▲ $14,680
Total Liabilities$28,076$47,988▲ $19,912
Net Assets / Fund Balance
Permanently Rstr Net Assets$277,548$272,925▼ $4,623
Unrestricted Net Assets$188,578$232,046▲ $43,468
Temporarily Rstr Net Assets$107,472--
Total Net Assets Fund Balance$573,598$504,971▼ $68,627
Total Liabilities and Net Assets / Fund Balance$601,674$552,959▼ $48,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,857$12,857
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol L SteelDirector of OperationsFT$70,726$70,726
Sandra OlssonProgramme ManagerFT$60,777$60,777
Lianne MinasianProgramme ManagerFT$59,144$59,144
Timothy MolyneuxProgramme ManagerFT$59,019$59,019
Rachel N SmithHead of CampaignsPT$46,504$46,504
Isabelle GuitardDirector of ProgrammesFT$46,320$46,320
Chris MatthewsCommunications OfficerFT$35,027$35,027
Melanie DoucakisOffice ManagerPT$20,482$20,482

Board Members and Trustees

NameTitle
Julie LightChair of Trustees
Duncan BarnetTreasurer to Trustees
Alison WallaceTrustee
Bo Viktor NylundTrustee
Christine WatkinsTrustee
Janet AndersonTrustee
Lliam FindlayTrustee
Veronique AubertTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hiba QaramanSenior Advocacy ConsultantBrookside Court Ste 469, Cranford, NJ 07016, Cg$33,989
Marie De La SoudiereChild protection adviceVerandah Place Ste 38, Brooklyn, NY 11201$11,786
Boniface MushayumaChild protection advice-$3,469
Revenue and Support

Revenue Composition

Contributions and Grants
$870,660
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$602,195
Change in Net Assets
$-141,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,807
Salaries, Compensation, and Employee Benefits$426,776
Total Fundraising Expense$83,204
Grants and Similar Amounts Paid$42,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$320,456$3,114$55,236$378,806
Fees for Services Other$309,566--$309,566
Office Expenses$106,990$391$4,299$111,680
Occupancy$36,408$212$11,220$47,840
Foreign Grants$42,108--$42,108
Payroll Taxes$28,683$279$4,229$33,191
Conferences and Meetings$21,995--$21,995
Travel$20,293$575$773$21,641
Pension Plan Contributions$10,448$102$4,229$14,779
Fees for Services Legal$14,031$15-$14,046
Fees for Services Accounting-$9,092-$9,092
Information Technology$2,588$15$166$2,769
Other Expenses--$2,144$2,144
Insurance$1,933$7$72$2,012
Advertising--$836$836
Depreciation Depletion-$186-$186
Total Functional Expenses$915,499$13,988$83,204$1,012,691
International Activity

International Summary

Offices
2
Employees
12
Spending
$1,027,650

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeHead office functionsResearch and advocacy110$932,438
Sub-Saharan AfricaProgram servicesChild protection02$93,512
South AsiaProgram servicesAdvocacy10$1,700
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
UK Payroll tax$31,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed by the Director of Operations”

Part VI Line 12C

“Trustees complete a declaration of interests on an annual basis. Compliance”

Part VI Line 12C

“is monitored by the Auditors and the Director of Operations.”

Part VI Line 15A or B

“A review of the compensation for all officers is completed annually by the”

Part VI Line 15A or B

“Board of Trustees and the Director of Operations.”

Part VI Line 19

“Financial statements are available on www.child-soldiers.org”

Part VI Line 19

“Other policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Soldiers International
EIN
98-0702220
In Care Of
% Carol Steel
Phone
2073244690
Address
UK

Signing Officer

Name
Carol Steel
Title
Ms
Phone
2073244690
Signed
2018-07-11

Organization Details

Principal Officer
Isabelle Guitard
Formed
2002
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Human Rights Consultants Total expenses - $309566.00 Program service expenses - $309566.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Prior period adjustment is the foreign exchange difference from”

Part XI Line 9

“USD to GBP”

Part III Line 4D

“Expenses: $10491.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Child Soldiers International ran workshops for parliamentarians in Myanmar”

Part III

“to support steps towards the ratification of the child soldier treaty.”

Raw XML AppendixShowing 400 of 526 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/TitleTxt0Director of Operations
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Programme Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Programme Manager
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IRS990/MissionDesc0Child Soldiers International's mission is to end the recruitment, use of children by armed forces and groups, and to support the safe return of child soldiers to civilian life.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Central African Republic Child Soldiers International is working with local child protection actors in conflict affected communities, to deliver a training initiative which is strengthening efforts to prevent the recruitment children into armed groups, and support their safe return. This work is supported by our national advocacy program, which is supporting the government of CAR to establish appropriate measures in law and policy, which will better protect children from recruitment.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Child Soldiers International ran workshops for parliamentarians in Myanmar to support steps towards the ratification of the child soldier treaty.
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