Civic Intelligence

National Security Initiative

990 • Fiscal year 2013 • EIN 04-3813046

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
1225 Eye Street NW No 307Washington, DC 20005

(202) 289-5999

Siviq Scores

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

Liabilities / Assets

98th percentile

3.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$124,793

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,365

Down $87,665 (-84%) from 2012

Net Assets

Down

-$37,834

Down $141,864 (-136%) from 2012

Liabilities

Up

$54,199

Up $54,199 from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

$308,999

No earlier filing loaded for comparison.

Expenses

Down

$530,863

Down $26,506 (-4.8%) from 2012

Net Income

-$221,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,968Liabilities 2010: $111,660Net Assets 2010: -$100,6922010Assets 2011: $133,959Liabilities 2011: $119,146Net Assets 2011: $14,8132011Assets 2012: $104,030Liabilities 2012: $0Net Assets 2012: $104,0302012Assets 2013: $16,365Liabilities 2013: $54,199Net Assets 2013: -$37,8342013Assets 2014: $68,969Liabilities 2014: $38,286Net Assets 2014: $30,6832014Assets 2015: $4,290Liabilities 2015: $56,766Net Assets 2015: -$52,4762015

Highlighted filing

2013

Assets$16,365
Liabilities$54,199
Net Assets-$37,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $801,0102010Expenses 2011: $928,6072011Expenses 2012: $557,3692012Revenue 2013: $308,999Expenses 2013: $530,863Net Income 2013: -$221,8642013Revenue 2014: $992,054Expenses 2014: $923,536Net Income 2014: $68,5182014Revenue 2015: $359,502Expenses 2015: $442,661Net Income 2015: -$83,1592015

Highlighted filing

2013

Revenue$308,999
Expenses$530,863
Net Income-$221,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$308,999
Mission and Program Overview

Mission

To educate the public on national security issues.

Educate the public on national security

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,287$14,956▼ $39,331
Prepaid Expenses and Deferred Charges$1,184$1,409▲ $225
Accounts Receivable-$0-
Other Assets Total$48,559$0▼ $48,559
Total Assets$104,030$16,365▼ $87,665
Liabilities
Other Liabilities$0$51,395▲ $51,395
Grants Payable-$2,804-
Total Liabilities$0$54,199▲ $54,199
Net Assets / Fund Balance
Unrestricted Net Assets$104,030$-37,834▼ $141,864
Total Net Assets Fund Balance$104,030$-37,834▼ $141,864
Total Liabilities and Net Assets / Fund Balance$104,030$16,365▼ $87,665
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather HurlburtFormer Executive DirectorPT$124,793$124,793
John BradshawExecutive DirectorPT$33,229$33,229

Board Members and Trustees

NameTitle
Daniel CruiseChairman of the Board
Brian MathisBoard Member
Gordon GoldsteinBoard Member
John HallBoard Member
Leah PisarBoard Member
Lee WoloskyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$308,998
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$308,998
Change in Net Assets
$-221,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,615
Other Expenses$65,248
Total Fundraising Expense$51,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$465,615--$465,615
Fees for Services Accounting-$11,566-$11,566
Insurance-$1,967-$1,967
Other Expenses-$320$51,395$320
Total Functional Expenses$465,615$13,853$51,395$530,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-2143455-501 (c) (4)Education$465,615
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
Due to Nsn$51,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“In 2013, the board met four times and notes were taken during the meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organization's accounting firm, it is then reviewed by the director of administration, the executive director, and lastly it is reviewed by the financial committee chairperson prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3813046
Phone
2022895999

Signing Officer

Name
John Bradshaw
Title
Executive Director
Phone
2022897911
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bradshaw
Formed
2005
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustments 80,000.”

Raw XML Appendix376 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0465615
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-37834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL SECURITY NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0412143455
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013, THE BOARD MET FOUR TIMES AND NOTES WERE TAKEN DURING THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM, IT IS THEN REVIEWED BY THE DIRECTOR OF ADMINISTRATION, THE EXECUTIVE DIRECTOR, AND LASTLY IT IS REVIEWED BY THE FINANCIAL COMMITTEE CHAIRPERSON PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS 80,000.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104030
IRS990/TotalAssetsEOYAmt016365
IRS990/TotalAssetsGrp/BOYAmt0104030
IRS990/TotalAssetsGrp/EOYAmt016365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt054199
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016365
IRS990/TotReportableCompRltdOrgAmt0158022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101225 EYE STREET NW NO 307
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022897911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL SECURITY INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0043813046
ReturnHeader/Filer/PhoneNum02022895999
ReturnHeader/Filer/USAddress/AddressLine101225 EYE STREET NW NO 307
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/ReturnTs02014-11-13T21:34:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,365
Liabilities
$54,199
Net assets
-$37,834
Revenue
$308,999
Expenses
$530,863
Net income
-$221,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.57$0.52$3.60$4.43$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$9.92$9.24$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.54$0.38$3.09$5.31$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.19$0.15$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.12$1.01$8.01