Civic Intelligence

National Affairs Inc

990 • Fiscal year 2018 • EIN 13-6207054

May 01, 2017 to Apr 30, 2018 • Filed on Nov 28, 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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.08x

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

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

88th percentile

$100,008

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$484,095

Up $185,978 (+62%) from 2017

Net Assets

Up

$414,051

Up $166,467 (+67%) from 2017

Liabilities

Up

$70,044

Up $19,511 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$874,912

Up $279,299 (+47%) from 2017

Expenses

Down

$695,712

Down $124,424 (-15%) from 2017

Net Income

Up

$179,200

Up $403,723 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$484,095
Liabilities$70,044
Net Assets$414,051
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$874,912
Expenses$695,712
Net Income$179,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$874,912
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$277,554$255,098▼ $22,456
Pledges and Grants Receivable-$200,000-
Prepaid Expenses and Deferred Charges-$1,320-
Land, Buildings, and Equipment, Net$2,339$1,319▼ $1,020
Total Assets$298,117$484,095▲ $185,978
Other Assets Total$18,224$26,358▲ $8,134
Liabilities
Deferred Revenue$38,284$42,738▲ $4,454
Accounts Payable and Accrued Expenses$12,249$27,306▲ $15,057
Total Liabilities$50,533$70,044▲ $19,511
Net Assets / Fund Balance
Unrestricted Net Assets$247,584$214,051▼ $33,533
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$247,584$414,051▲ $166,467
Total Liabilities and Net Assets / Fund Balance$298,117$484,095▲ $185,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,319$8,497$9,816
Other Assets Org$26,358--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuval LevinEditorPT$100,008$100,008

Board Members and Trustees

NameTitle
William KristolPresident
Jay LefkowitzSecretary
Eric CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,500
Program Service Revenue
$67,078
Investment Income
$334
Other Revenue
$0
All Other Contributions
$807,500
Change in Net Assets
$179,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,912
Total Revenue per Form 990
$874,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,056
Salaries, Compensation, and Employee Benefits$314,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,844$9,518-$190,362
Fees for Services Other$158,357--$158,357
Current Officers, Directors, Trustees, and Key Employees$95,008$5,000-$100,008
Office Expenses$32,725$3,667-$36,392
Occupancy$24,904$8,302-$33,206
Payroll Taxes$23,072$1,214-$24,286
Fees for Services Accounting-$15,400-$15,400
Travel$9,169--$9,169
Other Expenses$6,135$2,877-$2,877
Depreciation Depletion-$1,020-$1,020
Total Functional Expenses$638,339$57,373$0$695,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,712
Total Expenses per Audited Statements$695,712
Total Expenses per Form 990$695,712
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
2018-11-28
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
4
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 158,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,357.”

Part XII, Line 2C

“The process has not changed from the prior year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to each Director of the Organization for review, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public inspection and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Author fees: Program service expenses 158,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050533
IRS990/TotalLiabilitiesEOYAmt070044
IRS990/TotalLiabilitiesGrp/BOYAmt050533
IRS990/TotalLiabilitiesGrp/EOYAmt070044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638339
IRS990/TotalProgramServiceRevenueAmt067078
IRS990/TotalReportableCompFromOrgAmt0100008
IRS990/TotalRevenueGrp/ExclusionAmt0334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09169
IRS990/TravelGrp/TotalAmt09169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 M Street NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nationalaffairs.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yuval Levin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02022894100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Affairs Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0136207054
ReturnHeader/Filer/PhoneNum02022894100
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 M STREET NW No 910
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03888EC8B92C65AF5ED6E7BC9E3F0E465F9A79357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.13.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hertzbach & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 Wilson Blvd 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022209
ReturnHeader/PreparerPersonGrp/PhoneNum07033516600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Sullivan
ReturnHeader/ReturnTs02019-03-15T08:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,095
Liabilities
$70,044
Net assets
$414,051
Revenue
$874,912
Expenses
$695,712
Net income
$179,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.87$0.70$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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