Civic Intelligence

International Assessment and Strategy Center

990EZ • Fiscal year 2013 • EIN 20-1175831

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2013

Organization Profilewww.StrategyCenter.net

View Organization Page

328 North Pitt Street22314

(202) 669-1649

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$158,767

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 91.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$125,050

Down $191,456 (-60%) from 2012

Net Assets

Down

$123,050

Down $195,456 (-61%) from 2012

Liabilities

Up

$2,000

Up $4,000 (+200%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$174,303

Down $268,428 (-61%) from 2012

Expenses

Down

$365,759

Down $283,117 (-44%) from 2012

Net Income

Up

-$191,456

Up $14,689 (+7.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $471,925Liabilities 2010: $0Net Assets 2010: $471,9252010Assets 2011: $524,508Liabilities 2011: $0Net Assets 2011: $524,5082011Assets 2012: $316,506Liabilities 2012: -$2,000Net Assets 2012: $318,5062012Assets 2013: $125,050Liabilities 2013: $2,000Net Assets 2013: $123,0502013Assets 2014: $5,288Liabilities 2014: $2,0002014

Highlighted filing

2013

Assets$125,050
Liabilities$2,000
Net Assets$123,050
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $869,7362010Revenue 2011: $783,247Expenses 2011: $730,664Net Income 2011: $52,5832011Revenue 2012: $442,731Expenses 2012: $648,876Net Income 2012: -$206,1452012Revenue 2013: $174,303Expenses 2013: $365,759Net Income 2013: -$191,4562013Revenue 2014: $144,727Expenses 2014: $264,549Net Income 2014: -$119,8222014

Highlighted filing

2013

Revenue$174,303
Expenses$365,759
Net Income-$191,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2013
Return Version
2013v3.0
Gross Receipts
$174,303
Mission and Program Overview

Mission

Research, conferences, publications, trainings, briefings, and academic exchanges and courses addressing US security issues.

Program Services

DescriptionGrantsExpenses
Political Science Research: Political science research and public education and training concerning national security. Areas of emphasis include: terrorism, intelligence, illicit financial flows, Asia and Eurasia security balances, and long range "Net Assessment". Activities and products include website, articles and media appearances, analytic and research reports, congressional testimony, congressional briefings, university lectures, public affairs speeches, lectures and training for government officials, wargaming and scenario planning exercises. (350 Reports, briefings, and meetings.)$174,057$300,449
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thor RonayPresident/CEOFT$158,767-$158,767
Arthur WaldronVice President-$0--
Duncan SellarsBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-1175831
Phone
2026691649

Signing Officer

Name
Thor Ronay
Title
President
Phone
2026691649
Signed
2013-10-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Legal Fees;2500|Accounting Fees;4219|Information Technology;4922|Travel conferences conventions meetings;28800|Depreciation;6173|Insurance;1068^Total;47682^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;3423^Total;3423^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loans Payable;2000^Total;2000^”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10328 North Pitt Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0223142509
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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President and CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0158767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thor Ronay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Waldron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duncan Sellars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03423
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt01
IRS990EZ/OtherExpensesTotalAmt047682
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Research, conferences, publications, trainings, briefings, and academic exchanges and courses addressing US security issues.
IRS990EZ/PrintingPublicationsPostageAmt03161
IRS990EZ/ProgramServiceRevenueAmt06557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Political Science Research: Political science research and public education and training concerning national security. Areas of emphasis include: terrorism, intelligence, illicit financial flows, Asia and Eurasia security balances, and long range "Net Assessment". Activities and products include website, articles and media appearances, analytic and research reports, congressional testimony, congressional briefings, university lectures, public affairs speeches, lectures and training for government officials, wargaming and scenario planning exercises. (350 Reports, briefings, and meetings.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300449
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0218052
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0365759
IRS990EZ/TotalProgramServiceExpensesAmt0300449
IRS990EZ/TotalRevenueAmt0174303
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.StrategyCenter.net
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Expense reimbursement associated with government contract work.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02391079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0528914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01553631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56353
IRS990ScheduleA/PublicSupportPY170Pct00.54648
IRS990ScheduleA/PublicSupportTotal170Amt02223579
IRS990ScheduleA/SubstantialContributorsTotAmt0167500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391079
IRS990ScheduleA/TotalSupportAmt03945774
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Legal Fees;2500|Accounting Fees;4219|Information Technology;4922|Travel conferences conventions meetings;28800|Depreciation;6173|Insurance;1068^Total;47682^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment;3423^Total;3423^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Loans Payable;2000^Total;2000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thor Ronay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02026691649
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSESSMENT AND STRATEGY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201175831
ReturnHeader/Filer/PhoneNum02026691649
ReturnHeader/Filer/USAddress/AddressLine10328 North Pitt Street
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/ReturnTs02014-10-03T13:08:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,050
Liabilities
$2,000
Net assets
$123,050
Revenue
$174,303
Expenses
$365,759
Net income
-$191,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$1.45$2.65$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.74$3.66$1.91
2012Summary only. Only limited summary data is available for this year.$3.17$0.02$3.19$4.43$6.49$2.06
2011Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$7.83$7.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$8.70