Civic Intelligence

National Affairs Inc

990 • Fiscal year 2017 • EIN 13-6207054

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization Profilewww.nationalaffairs.com
1730 M Street NW No 910Washington, DC 20036

(202) 289-4100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$131,342

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$298,117

Down $235,172 (-44%) from 2016

Net Assets

Down

$247,584

Down $224,523 (-48%) from 2016

Liabilities

Down

$50,533

Down $10,649 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Up

$595,613

Up $156,258 (+36%) from 2016

Expenses

Up

$820,136

Up $128,197 (+19%) from 2016

Net Income

Up

-$224,523

Up $28,061 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,210,133Liabilities 2010: $107,346Net Assets 2010: $1,102,7872010Assets 2011: $963,816Liabilities 2011: $78,895Net Assets 2011: $884,9212011Assets 2012: $658,079Liabilities 2012: $70,574Net Assets 2012: $587,5052012Assets 2013: $593,229Liabilities 2013: $69,772Net Assets 2013: $523,4572013Assets 2014: $416,290Liabilities 2014: $82,234Net Assets 2014: $334,0562014Assets 2015: $790,424Liabilities 2015: $65,733Net Assets 2015: $724,6912015Assets 2016: $533,289Liabilities 2016: $61,182Net Assets 2016: $472,1072016Assets 2017: $298,117Liabilities 2017: $50,533Net Assets 2017: $247,5842017Assets 2018: $484,095Liabilities 2018: $70,044Net Assets 2018: $414,0512018

Highlighted filing

2017

Assets$298,117
Liabilities$50,533
Net Assets$247,584
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $519,6842010Revenue 2011: $374,679Expenses 2011: $592,546Net Income 2011: -$217,8672011Expenses 2012: $587,0592012Revenue 2013: $484,331Expenses 2013: $548,379Net Income 2013: -$64,0482013Revenue 2014: $353,228Expenses 2014: $542,629Net Income 2014: -$189,4012014Revenue 2015: $971,782Expenses 2015: $581,147Net Income 2015: $390,6352015Revenue 2016: $439,355Expenses 2016: $691,939Net Income 2016: -$252,5842016Revenue 2017: $595,613Expenses 2017: $820,136Net Income 2017: -$224,5232017Revenue 2018: $874,912Expenses 2018: $695,712Net Income 2018: $179,2002018

Highlighted filing

2017

Revenue$595,613
Expenses$820,136
Net Income-$224,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$595,613
Mission and Program Overview

Mission

Aspires to help Americans think a little more clearly about the challenges of governing ourselves. To publish essays about public policy, society, culture, politics and the world of ideas, with an eye to what a responsible and thoughtful American ought to know and to think about, and with a special concern for domestic policy and political economy, broadly understood.

Aspires to help Americans think a little more clearly about the challenges of governing ourselves through the publication of essays in a quarterly journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,166$277,554▼ $133,612
Pledges and Grants Receivable$100,000$0▼ $100,000
Land, Buildings, and Equipment, Net$3,899$2,339▼ $1,560
Total Assets$533,289$298,117▼ $235,172
Other Assets Total$18,224$18,224→ $0
Liabilities
Deferred Revenue$38,284$38,284→ $0
Accounts Payable and Accrued Expenses$22,898$12,249▼ $10,649
Total Liabilities$61,182$50,533▼ $10,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,000$0▼ $415,000
Unrestricted Net Assets$57,107$247,584▲ $190,477
Total Net Assets Fund Balance$472,107$247,584▼ $224,523
Total Liabilities and Net Assets / Fund Balance$533,289$298,117▼ $235,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,339$7,477$9,816
Other Assets Org$18,224--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuval LevinEditorPT$131,342$131,342

Board Members and Trustees

NameTitle
William KristolPresident
Jay LefkowitzSecretary
Eric CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,000
Program Service Revenue
$75,363
Investment Income
$250
Other Revenue
$0
All Other Contributions
$520,000
Change in Net Assets
$-224,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,613
Total Revenue per Form 990
$595,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,769
Salaries, Compensation, and Employee Benefits$317,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,229--$282,229
Other Salaries and Wages$154,610$8,137-$162,747
Current Officers, Directors, Trustees, and Key Employees$124,775$6,567-$131,342
Occupancy$20,745$6,915-$27,660
Payroll Taxes$22,114$1,164-$23,278
Office Expenses$17,833$1,157-$18,990
Travel$12,768--$12,768
Fees for Services Accounting-$7,600-$7,600
Other Expenses$4,471$6,658-$4,471
Depreciation Depletion-$1,560-$1,560
Total Functional Expenses$764,358$55,778$0$820,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,136
Total Expenses per Audited Statements$820,136
Total Expenses per Form 990$820,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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 B, line 11B

“A copy of the return is provided to each Director of the Organization for review, prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection and are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Affairs Inc
EIN
13-6207054
Phone
2022894100
Address
1730 M Street NW No 910, Washington, DC 20036

Signing Officer

Name
Yuval Levin
Title
Director
Phone
2022894100
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yuval Levin
Formed
1965
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
1530 Wilson Blvd 700, Arlington, VA 22209
Preparer
Megan Sullivan
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Author fees: Program service expenses 282,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,229.”

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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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Yuval Levin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02022894100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hertzbach & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 Wilson Blvd 700
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ReturnHeader/PreparerPersonGrp/PhoneNum07033516600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Sullivan
ReturnHeader/ReturnTs02018-03-15T15:31:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,117
Liabilities
$50,533
Net assets
$247,584
Revenue
$595,613
Expenses
$820,136
Net income
-$224,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$0.87$0.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.60$0.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.44$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.97$0.58$0.39
2014Summary only. Only limited summary data is available for this year.$0.42$0.08$0.33$0.35$0.54$0.19
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.48$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.59
2011Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.37$0.59$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits