Civic Intelligence

Washington DC Homeland Security Rnd

990EZ • Fiscal year 2011 • EIN 20-0988290

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.WHSROUNDTABLE.ORG
1776 K Street NW No 84520006
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$37,364

Up $17,308 (+86%) from 2010

Net Assets

Up

$37,364

Up $17,308 (+86%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

$136,782

No earlier filing loaded for comparison.

Expenses

Up

$119,474

Up $14,216 (+14%) from 2010

Net Income

$17,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $20,056Liabilities 2010: $0Net Assets 2010: $20,0562010Assets 2011: $37,364Liabilities 2011: $0Net Assets 2011: $37,3642011Assets 2012: $55,454Liabilities 2012: $0Net Assets 2012: $55,4542012Assets 2013: $91,840Liabilities 2013: $4,972Net Assets 2013: $86,8682013Assets 2014: $24,927Liabilities 2014: $0Net Assets 2014: $24,9272014Assets 2015: $13,397Liabilities 2015: $0Net Assets 2015: $13,3972015Assets 2016: $11,899Liabilities 2016: $0Net Assets 2016: $11,8992016Assets 2017: $92,564Liabilities 2017: $0Net Assets 2017: $92,5642017Assets 2018: $115,523Liabilities 2018: $0Net Assets 2018: $115,5232018Assets 2019: $108,950Liabilities 2019: $0Net Assets 2019: $108,9502019Assets 2020: $150,280Liabilities 2020: $0Net Assets 2020: $150,2802020Assets 2021: $77,953Liabilities 2021: $0Net Assets 2021: $77,9532021Assets 2022: $134,706Liabilities 2022: $6,299Net Assets 2022: $128,4072022Assets 2023: $184,916Liabilities 2023: $0Net Assets 2023: $184,9162023Assets 2024: $158,359Liabilities 2024: $0Net Assets 2024: $158,3592024

Highlighted filing

2011

Assets$37,364
Liabilities$0
Net Assets$37,364
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $105,2582010Revenue 2011: $136,782Expenses 2011: $119,474Net Income 2011: $17,3082011Expenses 2012: $204,7402012Revenue 2013: $268,904Expenses 2013: $237,490Net Income 2013: $31,4142013Revenue 2014: $224,385Expenses 2014: $286,326Net Income 2014: -$61,9412014Revenue 2015: $345,501Expenses 2015: $357,031Net Income 2015: -$11,5302015Revenue 2016: $257,955Expenses 2016: $385,066Net Income 2016: -$127,1112016Revenue 2017: $378,353Expenses 2017: $354,302Net Income 2017: $24,0512017Revenue 2018: $390,141Expenses 2018: $367,182Net Income 2018: $22,9592018Revenue 2019: $372,630Expenses 2019: $379,203Net Income 2019: -$6,5732019Revenue 2020: $426,264Expenses 2020: $384,934Net Income 2020: $41,3302020Revenue 2021: $295,863Expenses 2021: $386,240Net Income 2021: -$90,3772021Revenue 2022: $431,019Expenses 2022: $380,564Net Income 2022: $50,4552022Revenue 2023: $446,271Expenses 2023: $389,917Net Income 2023: $56,3542023Revenue 2024: $400,199Expenses 2024: $426,756Net Income 2024: -$26,5572024

Highlighted filing

2011

Revenue$136,782
Expenses$119,474
Net Income$17,308
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organizations mission is to foster dialogue and collaboration between whsr members and the department of homeland security (dhs). Serving as a liaison between dhs and industry, whsr provides long-term engagement programs and monthly meetings with speakers from the homeland security community, including officals from dhs who address the department's mission and priorities.

Filing and Contact Details

Filer

EIN
20-0988290
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY015398
IRS990EZ/CashSavingsAndInvestments/EOY034292
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017308
IRS990EZ/FeesAndOthPymtToIndContractors032502
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0136782
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0136782
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020056
IRS990EZ/NetAssetsOrFundBalancesBOY020056
IRS990EZ/NetAssetsOrFundBalances/EOY037364
IRS990EZ/NetAssetsOrFundBalancesEOY037364
IRS990EZ/OccupancyRentUtilitiesAndMaint036943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101776 K St NW Ste 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111776 K St NW Ste 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121776 K St NW Ste 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Olive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kay Olive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Curran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director, Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director, President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04658
IRS990EZ/OtherAssetsTotal/EOY03072
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050029
IRS990EZ/PrimaryExemptPurpose0To facilitate discussion among members of the business community and between the business community and agencies of the Federal Government entrusted with protecting the security of the United States.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization's primary activity is to hold breakfast and luncheon meetings, generally monthly, with speakers from the Homeland Security community, including officials from the Department of Homeland Security, who address the Department's mission and priorities. Meeting attendance averages 20 to 25 members and guests.The organization's activities are funded primarily through membership dues. An additional charge is made to meeting attendees to defray the cost of meals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101776 K Street NW 8th Floor
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Patricia Kay Olive
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023313025
IRS990EZ/TotalAssets/BOY020056
IRS990EZ/TotalAssets/EOY037364
IRS990EZ/TotalExpenses0119474
IRS990EZ/TotalRevenue0136782
IRS990EZ/WebSite0WWW.WHSROUNDTABLE.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 1,684. Description: Other Expenses. Amount: 35,259. Total to Form 990-EZ, line 14: 36,943.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Computer services. Amount: 1,249. Description: Office supplies. Amount: 1,602. Description: Parking. Amount: 1,629. Description: Postage. Amount: 100. Description: Internet service. Amount: 1,726. Description: Meetings/events. Amount: 34,483. Description: Telephone. Amount: 2,332. Description: Accounting fees. Amount: 1,600. Description: Registration. Amount: 77. Description: Travel. Amount: 5,231. Total to Form 990-EZ, line 16: 50,029.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 4,658. End of Year Amount: 3,072.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200988290
ReturnHeader/Filer/Name/BusinessNameLine10Washington DC Homeland Security Rndtable
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02023313025
ReturnHeader/Filer/USAddress/AddressLine101776 K Street NW No 845
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Patricia Kay Olive
ReturnHeader/Officer/Phone02023313025
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0541853287
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gottke & Blumenauer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101495 Chain Bridge Road Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McLean
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022101
ReturnHeader/Preparer/Name0William G Blumenauer CPA
ReturnHeader/Preparer/Phone07035569826
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:35:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,364
Liabilities
$0
Net assets
$37,364
Revenue
$136,782
Expenses
$119,474
Net income
$17,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.00$4.27$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$4.46$3.90$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.28$4.31$3.81$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.96$3.86$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.26$3.85$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.73$3.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.90$3.67$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$3.78$3.54$0.24
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.58$3.85$1.27
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.46$3.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.24$2.86$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.69$2.37$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.37$1.19$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.05