Civic Intelligence

Washington DC Homeland Security Rnd

990 • Fiscal year 2013 • EIN 20-0988290

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.WHSROUNDTABLE.COM
1776 K Street NWRoom/Suite 84520006

(202) 331-3025

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$45,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$91,840

Up $36,386 (+66%) from 2012

Net Assets

Up

$86,868

Up $31,414 (+57%) from 2012

Liabilities

Up

$4,972

Up $4,972 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$268,904

No earlier filing loaded for comparison.

Expenses

Up

$237,490

Up $32,750 (+16%) from 2012

Net Income

$31,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$91,840
Liabilities$4,972
Net Assets$86,868
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

2013

Revenue$268,904
Expenses$237,490
Net Income$31,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$268,904
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.

SEE PART I, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,454$86,868▲ $31,414
Cash and Non-Interest-Bearing Accounts$46,760$80,263▲ $33,503
Land, Buildings, and Equipment, Net$3,686$6,566▲ $2,880
Savings and Temporary Cash Investments$5,008$5,011▲ $3
Total Assets$55,454$91,840▲ $36,386
Liabilities
Other Liabilities-$4,972-
Total Liabilities$0$4,972▲ $4,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,454$86,868▲ $31,414
Total Liabilities and Net Assets / Fund Balance$55,454$91,840▲ $36,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,566$18,928$25,494
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CurranDirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
David OliveDirector
Kay OliveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,904
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,494
Salaries, Compensation, and Employee Benefits$78,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,500--$72,500
Occupancy$48,549--$48,549
Fees for Services Other$34,953--$34,953
Conferences and Meetings$25,191--$25,191
Travel$16,352--$16,352
Payroll Taxes$6,496--$6,496
Depreciation Depletion$5,861--$5,861
Advertising$4,283--$4,283
Other Expenses$1,151$1,152-$2,303
Fees for Services Accounting$975$975-$1,950
All Other Expenses$300$580-$880
Total Functional Expenses$228,026$9,464$0$237,490
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia Kay OliveDirectorShares Office SpaceNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“Copy of return circulated to board members for review prior to meeting held before filing. Discussed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-0988290
Phone
2023313025

Signing Officer

Name
Patricia K Olive
Title
President
Phone
2023313025
Signed
2014-08-12

Organization Details

Principal Officer
Patricia K Olive
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Preparer
William G Blumenauer CPA
Phone
2406303650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 34,953 0 0”

Raw XML Appendix276 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICIA KAY OLIVE
IRS990/BooksInCareOfDetail/PhoneNum02023313025
IRS990/BooksInCareOfDetail/USAddress/AddressLine101776 K STREET NW 8TH FLOOR
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268904
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055454
IRS990/NetAssetsOrFundBalancesEOYAmt086868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048549
IRS990/OccupancyGrp/TotalAmt048549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072500
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06496
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA K OLIVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268904
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 ENAGAGMENT 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/ProgSrvcAccomActy2Grp/ExpenseAmt0114013
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN CIRCULATED TO BOARD MEMBERS FOR REVIEW PRIOR TO MEETING HELD BEFORE FILING. DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 34,953 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020006
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA K OLIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023313025
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON DC HOMELAND SECURITY RND
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0200988290
ReturnHeader/Filer/PhoneNum02023313025
ReturnHeader/Filer/USAddress/AddressLine101776 K STREET NW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 845
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462023109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM G BLUMENAUER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104905 DEL RAY AVE STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum02406303650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G BLUMENAUER CPA
ReturnHeader/ReturnTs02014-11-17T14:06:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,840
Liabilities
$4,972
Net assets
$86,868
Revenue
$268,904
Expenses
$237,490
Net income
$31,414
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