Civic Intelligence

Washington DC Homeland Security Rnd

990 • Fiscal year 2018 • EIN 20-0988290

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.WHSROUNDTABLE.ORG

Refreshing map…

1776 K Street NWWashington, 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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$85,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$115,523

Up $22,959 (+25%) from 2017

Net Assets

Up

$115,523

Up $22,959 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$390,141

Up $11,788 (+3.1%) from 2017

Expenses

Up

$367,182

Up $12,880 (+3.6%) from 2017

Net Income

Down

$22,959

Down $1,092 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$115,523
Liabilities$0
Net Assets$115,523
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$390,141
Expenses$367,182
Net Income$22,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$390,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,814$71,850▲ $60,036
Cash and Non-Interest-Bearing Accounts$68,571$26,428▼ $42,143
Land, Buildings, and Equipment, Net$3,046$5,133▲ $2,087
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,564$115,523▲ $22,959
Other Assets Total$9,133$12,112▲ $2,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,564$115,523▲ $22,959
Total Net Assets Fund Balance$92,564$115,523▲ $22,959
Total Liabilities and Net Assets / Fund Balance$92,564$115,523▲ $22,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502$25,333$26,835
Other Land Buildings$3,631$3,497$7,128
Other Assets Org$12,112--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia K OlivePresidentPT$85,000$85,000

Board Members and Trustees

NameTitle
David OliveDirector
Nancy CuranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,105
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$22,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,268
Other Expenses$178,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,573--$94,573
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Occupancy$45,371--$45,371
Advertising$13,972--$13,972
Travel$11,390--$11,390
Payroll Taxes$8,205--$8,205
Information Technology$3,761$3,760-$7,521
Office Expenses$2,502$2,501-$5,003
All Other Expenses$1,354$2,796-$4,150
Other Expenses$1,613$3,223-$3,223
Depreciation Depletion$525$524-$1,049
Fees for Services Accounting-$989-$989
Other Employee Benefits$490--$490
Insurance-$475-$475
Total Functional Expenses$348,169$19,013$0$367,182
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The organization provides a draft of the 990 to the president who reviews the return prior to it being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia K Olive
Title
President
Signed
2019-11-13
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
3

Preparer

Firm
Patton and Braucht PC
Address
8221 Old Courthouse Rd 205, Vienna, VA 22182
Preparer
Benjamin D Patton CPA
Phone
7033564506
Raw XML Appendix339 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092564
IRS990/TotalAssetsEOYAmt0115523
IRS990/TotalAssetsGrp/BOYAmt092564
IRS990/TotalAssetsGrp/EOYAmt0115523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115523
IRS990/TotalProgramServiceExpensesAmt0348169
IRS990/TotalProgramServiceRevenueAmt0390105
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115523
IRS990/TravelGrp/ProgramServicesAmt011390
IRS990/TravelGrp/TotalAmt011390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 K STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WHSROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA K OLIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON DC HOMELAND SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0200988290
ReturnHeader/Filer/PhoneNum02023313025
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 K STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541525526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Braucht PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08221 Old Courthouse Rd 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07033564506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D PATTON CPA
ReturnHeader/ReturnTs02019-11-13T11:18:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,523
Liabilities
$0
Net assets
$115,523
Revenue
$390,141
Expenses
$367,182
Net income
$22,959
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
2018Detailed filing. Detailed filing data is available for this year.$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