Civic Intelligence

National Security Roundtable Inc

990EZ • Fiscal year 2011 • EIN 20-5185048

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization Profile
PO Box 141710021
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-245%

Higher net margin than 4% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$31,430

Down $25,225 (-45%) from 2010

Net Assets

Down

$31,430

Down $25,225 (-45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$10,285

Down $37,682 (-79%) from 2010

Expenses

Down

$35,510

Down $14,822 (-29%) from 2010

Net Income

Down

-$25,225

Down $22,860 (-967%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $56,655Liabilities 2010: $0Net Assets 2010: $56,6552010Assets 2011: $31,430Liabilities 2011: $0Net Assets 2011: $31,4302011Assets 2012: $23,954Liabilities 2012: $0Net Assets 2012: $23,9542012

Highlighted filing

2011

Assets$31,430
Liabilities$0
Net Assets$31,430
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $47,967Expenses 2010: $50,332Net Income 2010: -$2,3652010Revenue 2011: $10,285Expenses 2011: $35,510Net Income 2011: -$25,2252011Revenue 2012: $26,433Expenses 2012: $33,909Net Income 2012: -$7,4762012

Highlighted filing

2011

Revenue$10,285
Expenses$35,510
Net Income-$25,225
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5185048
Raw XML Appendix177 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/ContributionsGiftsGrantsEtc010281
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25225
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONNI SHALIT CO NATL SEC RDTBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANINE KEMM CO NATL SEC RDTBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE SOSIN CO NATL SEC RDTBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.,PRES.,DIR.,TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY, V.P., DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSES FOR WHICH NSR WAS FORMED ARE TO DEVELOP, PROMOTE AND FOSTER A WELL-INFORMED AND ACTIVELY ENGAGED CITIZENRY ON MATTERS RELATING TO US NATIONAL DEFENSE, HOMELAND SECURITY AND FOREIGN POLICY BY EDUCATING (PROVIDING LECTURES AND DEBATES), INFORMING AND DISSEMINATING INFORMATION TO THE GENERAL PUBLIC AND OTHERS ON ISSUES RELATED THERETO; AND TO FACILITATE, STIMULATE AND ENCOURAGE PUBLIC PARTICIPATION AND INVOLVEMENT IN THE NATIONAL SECURITY DEBATE BY PROVIDING A FORUM FOR DISCUSSION, DEBATE AND EXCHANGE OF VIEWS AND A PLATFORM FOR VOICING CONCERNS AND OPINIONS ON CRITICAL NATIONAL AND INTERNATIONAL POLICY ISSUES RELATING TO THE SECURITY OF THE U.S. AND ITS GLOBAL ALLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NSR ORGANIZED AND FACILITATED LECTURES AND GATHERINGS WITH PROMINENT POLICY EXPERTS, MILITARY LEADERS, AND INTELLIGENCE AND SECURITY OFFICIALS ON MATTERS RELATING TO U.S. NATIONAL DEFENSE, HOMELAND SECURITY AND FOREIGN POLICY, EACH ATTENDED, ON AVERAGE, BY APPROXIMATELY 60-90 PERSONS. NSR ALSO ORGANIZED SMALLER DISCUSSION GROUPS, FOLLOWING EACH LECTURE PROGRAM AND AT OTHER TIMES, FOR ITS MEMBERS AND OTHERS TO DISCUSS AND DEBATE THEIR VIEWS ON MATTERS RELATING TO U.S. NATIONAL SECURITY. EACH OF THESE WAS ATTENDED ON AVERAGE, BY APPROXIMATELY 25-40 PERSONS. NSR ALSO DISTRIBUTED, FROM TIME TO TIME, RELEVANT ARTICLES OF INTEREST TO, ON AVERAGE, APPROXIMATELY 400-450 PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019981
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07753
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10156 WEST 56TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A LANDZBERG CO WINDELS MARX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122371192
IRS990EZ/TotalAssets/BOY056655
IRS990EZ/TotalAssets/EOY031430
IRS990EZ/TotalExpenses035510
IRS990EZ/TotalProgramServiceExpenses019981
IRS990EZ/TotalRevenue010285
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years094
IRS990ScheduleA/GrossInvestmentIncome509/Total0328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0328
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93310
IRS990ScheduleA/PublicSupportTotal5090283576
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087445
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105210
IRS990ScheduleA/Total509/Total0303576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105304
IRS990ScheduleA/TotalSupportTotal/Total0303904
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPEAKER EVENTS AND GATHERINGS. AMOUNT: 10,160. DESCRIPTION: TELEPHONE, FAX AND INTERNET. AMOUNT: 11,829. DESCRIPTION: EXPENSES IN CONNECTION WITH SPEAKERS AND PARTICIPANTS. AMOUNT: 2,843. DESCRIPTION: NYS FILING FEES. AMOUNT: 60. DESCRIPTION: P.O. BOX, POSTAGE AND DELIVERY. AMOUNT: 125. DESCRIPTION: OFFICE AND EVENT SUPPLIES. AMOUNT: 566. DESCRIPTION: PAYPAL FEES. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 25,757.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205185048
ReturnHeader/Filer/Name/BusinessNameLine10THE NATIONAL SECURITY ROUNDTABLE INC
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone02125705194
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1417
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0RONNI SHALIT
ReturnHeader/Officer/Phone02125705194
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0132608630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 WEST 41ST - SUITE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100364015
ReturnHeader/Preparer/Name0DAVID E MOND CPA
ReturnHeader/Preparer/Phone02123820404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T09:41:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,430
Liabilities
$0
Net assets
$31,430
Revenue
$10,285
Expenses
$35,510
Net income
-$25,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$26.4$33.9$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$10.3$35.5$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$0.00$56.7$48.0$50.3$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits