Civic Intelligence

Washington DC Homeland Security Rnd

990 • Fiscal year 2012 • EIN 20-0988290

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$55,454

Up $18,090 (+48%) from 2011

Net Assets

Up

$55,454

Up $18,090 (+48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,740

Up $85,266 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$55,454
Liabilities$0
Net Assets$55,454
Open 2012 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

2012

Revenue-
Expenses$204,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$222,828
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.

Major Activities

Activity 2
The Washington Homeland Security Roundtable sponsors long-term engagement programs and projects with DHS and its components. These industry engagement programs range from day-long working sessions with follow-up meetings to year-long engagement opportunities. These projects provide the opportunity for industry and government to collaborate and work together on solutions to real problems that DHS and its components are facing. WHSR has two long-term engagement programs with the U.S. Border Patrol and the Transportation Security Administration.
Filing and Contact Details

Filer

EIN
20-0988290
Raw XML Appendix261 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The Washington Homeland Security Roundtable sponsors long-term engagement programs and projects with DHS and its components. These industry engagement programs range from day-long working sessions with follow-up meetings to year-long engagement opportunities. These projects provide the opportunity for industry and government to collaborate and work together on solutions to real problems that DHS and its components are facing. WHSR has two long-term engagement programs with the U.S. Border Patrol and the Transportation Security Administration.
IRS990/ActivityOrMissionDescription0The organization's mission is to foster dialogue and collaboration between WHSR members and the Department of Homeland Security. Serving as a liaison between the Department of Homeland Security and industry, WHSR provides long-term engagement programs and monthly meetings with speakers from the Homeland Security community, including officials from DHS who address the Department's mission and priorities.The organization's activities are funded primarily through membership dues. An additional charge is made to meeting attendees to defray the cost of meals. Meeting attendance averages 20 to 25 members and guests.
IRS990/AddressPrincipalOfficerUS/AddressLine101776 K Street
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IRS990/Description0The Washington Homeland Security Roundtable holds monthly lunch or breakfast meetings with speakers from the Homeland Security community, including officials from DHS who address the Department's mission and priorities. These monthly meetings provide opportunities for officials from government agencies focused on homeland security to conduct dialogue and interact with industry representatives.
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IRS990/Form990PartVIISectionA/NamePerson0David Olive
IRS990/Form990PartVIISectionA/NamePerson1Kay Olive
IRS990/Form990PartVIISectionA/NamePerson2Nancy Curran
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IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013067
IRS990/LandBuildingsEquipmentBasis016753
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Patricia Kay Olive
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesBOY037366
IRS990/NetAssetsOrFundBalancesEOY055454
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficeExpenses/Total07317
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0119474
IRS990/OtherExpensesCurrentYear0204740
IRS990/OtherExpenses/Description0Bank charges
IRS990/OtherExpenses/Total06
IRS990/OtherRevenueCurrentYear00
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IRS990ScheduleD/OtherLandBuildings/Depreciation013067
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016753
IRS990ScheduleD/TotalOfBookValueLandBuildings03686
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Director shares office space with organization, for which space organization pays all rent. In lieu of rent, Director pays her own staff member for services performed by staff member for the organization, which services are valued at $2,000 per month.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Patricia Kay Olive
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IRS990ScheduleO/GeneralExplanation/Explanation0Copy of return circulated to Board members for review prior to meeting held before filing. Discussed at Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1All documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Contract labor: Total expenses 79,502.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Patricia Kay Olive
IRS990/TheBooksAreInCareOf/TelephoneNumber02023313025
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200988290
ReturnHeader/Filer/Name/BusinessNameLine10Washington DC Homeland Security Rndtable
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ReturnHeader/Filer/Phone02023313025
ReturnHeader/Filer/USAddress/AddressLine101776 K Street NW No 845
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Patricia Kay Olive
ReturnHeader/Officer/Phone02023313025
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0462023109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William G Blumenauer CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104905 Del Ray Avenue Suite 403
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethesda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0William G Blumenauer CPA
ReturnHeader/Preparer/Phone02406303650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:16:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,454
Liabilities
$0
Net assets
$55,454
Revenue
-
Expenses
$204,740
Net income
-
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