Civic Intelligence

Ng9-1-1 Institute

990 • Fiscal year 2013 • EIN 20-0293876

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

317 Massachusetts Avenue NERoom/Suite 30020002

(202) 292-4603

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$15,174

Down $2,653 (-15%) from 2012

Net Assets

Down

$12,770

Down $1,331 (-9.4%) from 2012

Liabilities

Down

$2,404

Down $1,322 (-35%) from 2012

Revenue

Down

$213,389

Down $34,877 (-14%) from 2012

Expenses

Down

$214,720

Down $34,034 (-14%) from 2012

Net Income

Down

-$1,331

Down $843 (-173%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $17,201Liabilities 2011: $2,612Net Assets 2011: $14,5892011Assets 2012: $17,827Liabilities 2012: $3,726Net Assets 2012: $14,1012012Assets 2013: $15,174Liabilities 2013: $2,404Net Assets 2013: $12,7702013Assets 2014: $71,062Liabilities 2014: $1,752Net Assets 2014: $69,3102014Assets 2015: $162,606Liabilities 2015: $0Net Assets 2015: $162,6062015Assets 2016: $171,496Liabilities 2016: $0Net Assets 2016: $171,4962016Assets 2017: $202,952Liabilities 2017: $0Net Assets 2017: $202,9522017Assets 2018: $183,598Liabilities 2018: $0Net Assets 2018: $183,5982018Assets 2019: $188,083Liabilities 2019: $0Net Assets 2019: $188,0832019Assets 2020: $123,769Liabilities 2020: $0Net Assets 2020: $123,7692020Assets 2021: $92,513Liabilities 2021: $0Net Assets 2021: $92,5132021Assets 2022: $203,925Liabilities 2022: $0Net Assets 2022: $203,9252022Assets 2023: $131,730Liabilities 2023: $02023

Highlighted filing

2013

Assets$15,174
Liabilities$2,404
Net Assets$12,770

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $225,524Expenses 2011: $221,057Net Income 2011: $4,4672011Revenue 2012: $248,266Expenses 2012: $248,754Net Income 2012: -$4882012Revenue 2013: $213,389Expenses 2013: $214,720Net Income 2013: -$1,3312013Revenue 2014: $154,525Expenses 2014: $97,984Net Income 2014: $56,5412014Revenue 2015: $137,900Expenses 2015: $44,603Net Income 2015: $93,2972015Revenue 2016: $90,000Expenses 2016: $81,110Net Income 2016: $8,8902016Revenue 2017: $158,050Expenses 2017: $126,594Net Income 2017: $31,4562017Revenue 2018: $141,000Expenses 2018: $160,354Net Income 2018: -$19,3542018Revenue 2019: $89,000Expenses 2019: $84,515Net Income 2019: $4,4852019Revenue 2020: $80,000Expenses 2020: $144,314Net Income 2020: -$64,3142020Revenue 2021: $80,000Expenses 2021: $111,256Net Income 2021: -$31,2562021Revenue 2022: $147,097Expenses 2022: $35,685Net Income 2022: $111,4122022Revenue 2023: $60,000Expenses 2023: $132,195Net Income 2023: -$72,1952023

Highlighted filing

2013

Revenue$213,389
Expenses$214,720
Net Income-$1,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$213,389
Mission and Program Overview

Mission

The mission of the ng9-1-1 institute is to assist the congressional nextgen 9-1-1 caucus by serving as a broad educational resource on issues important to the effective operation and advancement of ng9-1-1 services and systems. The overarching objective of the ng9-1-1 institute is to advance the rapid implementation of ng9-1-1 in order to promote more effective emergency response, improve public safety, and advance national security interests. To this end, the institute seeks to educate congressional members and staff on issues that may impact timely and effective ng9-1-1 implementation.

The mission of ng911 institute is to support the congressional ng9-1-1 caucus and assist it in promoting public education about ng9-1-1 and emergency communications issues. Specifically, the institute serves as an information clearinghouse for policy makers at federal, state and local levels, as well as for interested parties and the general public. The institute also serves as a forum for policy discussions that will benefit public policy development. The ng911 institute also provides informational and administrative support to members of the congressional caucus as they pursue their mission of improving and strengthening 9-1-1 and emergency communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,692$15,174▼ $1,518
Rtn Earn Endowment Incm Other Fnds$14,101$12,770▼ $1,331
Total Assets$17,827$15,174▼ $2,653
Other Assets Total$1,135--
Liabilities
Other Liabilities$3,726$2,404▼ $1,322
Total Liabilities$3,726$2,404▼ $1,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,101$12,770▼ $1,331
Total Liabilities and Net Assets / Fund Balance$17,827$15,174▼ $2,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,214$3,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angel ArochoChairmn of T
Alisa SimmonsDirector
Brian FontesDirector
Harriet Miller-brownDirector
Jeff CohenDirector
Joe MarxDirector
Judith Weshinsky-priceDirector
Mark LeeDirector
Mark SprossDirector
Mehran NazariDirector
Nneka ChiazorDirector
Tim LorelloDirector
Todd PiettDirector
Kim Robert Scovill EsqExecutive Di
Jim ShepardVice Chrmn B
Revenue and Support

Revenue Composition

Contributions and Grants
$213,374
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$213,374
Change in Net Assets
$-1,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,520
Salaries, Compensation, and Employee Benefits$45,200
Total Fundraising Expense$7,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,377-$40,377
Occupancy$11,700$650$650$13,000
Fees for Services Legal-$7,432-$7,432
Fees for Services Accounting-$4,882-$4,882
Payroll Taxes-$4,823-$4,823
Office Expenses$1,699$252-$1,951
All Other Expenses$750$8$8$766
Other Expenses$816$487$45$487
Insurance-$154-$154
Interest-$1-$1
Total Functional Expenses$141,620$65,754$7,346$214,720
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 Other$1,752
Payroll Taxes Withheld$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 7A

The board has the authority to elect members

Form 990, Page 6, Part VI, Line 11B

UPON REQUEST

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
20-0293876
Phone
2022924603

Signing Officer

Name
Kim Robert Scovill
Title
Executive Director
Phone
2022924603
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robert Scovill
Formed
2004
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Preparer
Keith King Ea
Phone
7033839710
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of ng911 institute is to support the congressional ng9-1-1 caucus and assist it in promoting public education about ng9-1-1 and emergency communications issues. Specifically, the institute serves as an information clearinghouse for policy makers at federal, state and local levels, as well as for interested parties and the general public. The institute also serves as a forum for policy discussions that will benefit public policy development. The ng911 institute also provides informational and administrative support to members of the congressional caucus as they pursue their mission of improving and strengthening 9-1-1 and emergency communications.

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IRS990/PrincipalOfficerNm0KIM ROBERT SCOVILL
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IRS990/PYTotalExpensesAmt0248754
IRS990/PYTotalRevenueAmt0248266
IRS990/ReconcilationRevenueExpnssAmt0-1331
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0213259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012770
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
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IRS990ScheduleA/PublicSupportPY170Pct00.85300
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IRS990ScheduleA/SubstantialContributorsTotAmt0112628
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt02404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NG911 INSTITUTE IS TO SUPPORT THE CONGRESSIONAL NG9-1-1 CAUCUS AND ASSIST IT IN PROMOTING PUBLIC EDUCATION ABOUT NG9-1-1 AND EMERGENCY COMMUNICATIONS ISSUES. SPECIFICALLY, THE INSTITUTE SERVES AS AN INFORMATION CLEARINGHOUSE FOR POLICY MAKERS AT FEDERAL, STATE AND LOCAL LEVELS, AS WELL AS FOR INTERESTED PARTIES AND THE GENERAL PUBLIC. THE INSTITUTE ALSO SERVES AS A FORUM FOR POLICY DISCUSSIONS THAT WILL BENEFIT PUBLIC POLICY DEVELOPMENT. THE NG911 INSTITUTE ALSO PROVIDES INFORMATIONAL AND ADMINISTRATIVE SUPPORT TO MEMBERS OF THE CONGRESSIONAL CAUCUS AS THEY PURSUE THEIR MISSION OF IMPROVING AND STRENGTHENING 9-1-1 AND EMERGENCY COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS THE AUTHORITY TO ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt017827
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141620
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10317 MASSACHUSETTS AVENUE NE
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020002
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NG911INSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ROBERT SCOVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022924603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NG9-1-1 INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NG9-
ReturnHeader/Filer/EIN0200293876
ReturnHeader/Filer/PhoneNum02022924603
ReturnHeader/Filer/USAddress/AddressLine10317 MASSACHUSETTS AVENUE NE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNIS & ASSOCIATES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105885 TRINITY PARKWAY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201201969
ReturnHeader/PreparerPersonGrp/PhoneNum07033839710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KING EA
ReturnHeader/ReturnTs02014-05-02T12:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$0.60$1.32$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.47$0.36$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.80$1.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.80$1.44$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.89$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.41$1.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.58$1.27$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.90$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.38$0.45$0.93
2014Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$1.55$0.98$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$2.13$2.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$2.48$2.49$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$2.26$2.21$0.04
Peer Organizations

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