Civic Intelligence

Washington DC Homeland Security Rnd

990 • Fiscal year 2015 • EIN 20-0988290

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WHSROUNDTABLE.ORG
1776 K Street NW Rm/Ste 845Washington, DC 20006

(202) 331-3025

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$18,038

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,397

Down $11,530 (-46%) from 2014

Net Assets

Down

$13,397

Down $11,530 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$345,501

Up $121,116 (+54%) from 2014

Expenses

Up

$357,031

Up $70,705 (+25%) from 2014

Net Income

Up

-$11,530

Up $50,411 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$13,397
Liabilities$0
Net Assets$13,397
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$345,501
Expenses$357,031
Net Income-$11,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$345,501
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.

The organization's 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 officials from dhs who address the department's mission and priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,927$13,397▼ $11,530
Savings and Temporary Cash Investments$5,012$5,017▲ $5
Land, Buildings, and Equipment, Net$5,981$4,194▼ $1,787
Cash and Non-Interest-Bearing Accounts$13,934$4,186▼ $9,748
Total Assets$24,927$13,397▼ $11,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,927$13,397▼ $11,530
Total Liabilities and Net Assets / Fund Balance$24,927$13,397▼ $11,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-23,485$23,485-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CurranDirectorPT$18,038$18,038
Patricia K OlivePresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
David OliveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,496
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-11,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,443
Other Expenses$158,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,966--$182,966
Conferences and Meetings$55,679--$55,679
Occupancy$38,088--$38,088
Payroll Taxes$15,477--$15,477
Fees for Services Other$10,000--$10,000
Other Expenses$3,415$3,415-$6,830
All Other Expenses$2,927$2,099-$5,026
Travel$4,772--$4,772
Fees for Services Accounting$4,445--$4,445
Advertising$3,690--$3,690
Depreciation Depletion$1,787--$1,787
Total Functional Expenses$330,545$26,486$0$357,031
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-
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

Filer Name
Washington Dc Homeland Security Rnd
EIN
20-0988290
Phone
2023313025
Address
1776 K STREET NW RM/STE 845, WASHINGTON, DC 20006

Signing Officer

Name
Patricia K Olive
Title
President
Phone
2023313025
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia K Olive
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
William G Blumenauer CPA Pc
Address
4905 DEL RAY AVE STE 403, BETHESDA, MD 20814
Preparer
William G Blumenauer CPA
Phone
2406303650
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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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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.
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ReturnHeader/ReturnTs02016-11-15T17:50:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,397
Liabilities
$0
Net assets
$13,397
Revenue
$345,501
Expenses
$357,031
Net income
-$11,530
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