Civic Intelligence

National Alliance for Public Safety Gis Foundation

990 • Fiscal year 2013 • EIN 20-5376630

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.NAPSGFOUNDATION.ORG

View Organization Page

2105 Laurel Bush Road No 20121015

(443) 640-1059

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$109,341

Down $67,290 (-38%) from 2012

Net Assets

Down

$84,395

Down $9,410 (-10%) from 2012

Liabilities

Down

$24,946

Down $57,880 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$842,458

Up $134,151 (+19%) from 2012

Expenses

Up

$851,869

Up $237,924 (+39%) from 2012

Net Income

Down

-$9,411

Down $103,773 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $115,585Liabilities 2011: $116,143Net Assets 2011: -$5582011Assets 2012: $176,631Liabilities 2012: $82,826Net Assets 2012: $93,8052012Assets 2013: $109,341Liabilities 2013: $24,946Net Assets 2013: $84,3952013Assets 2014: $196,502Liabilities 2014: $161,244Net Assets 2014: $35,2582014Assets 2015: $247,468Liabilities 2015: $40,808Net Assets 2015: $206,6602015Assets 2016: $385,361Liabilities 2016: $126,205Net Assets 2016: $259,1562016Assets 2017: $369,845Liabilities 2017: $71,630Net Assets 2017: $298,2152017Assets 2018: $280,717Liabilities 2018: $95,970Net Assets 2018: $184,7472018Assets 2019: $669,874Liabilities 2019: $254,711Net Assets 2019: $415,1632019Assets 2020: $884,775Liabilities 2020: $332,014Net Assets 2020: $552,7612020Assets 2021: $881,094Liabilities 2021: $108,558Net Assets 2021: $772,5362021Assets 2022: $528,767Liabilities 2022: $43,804Net Assets 2022: $484,9632022Assets 2023: $452,238Liabilities 2023: $126,909Net Assets 2023: $325,3292023Assets 2024: $493,404Liabilities 2024: $300,628Net Assets 2024: $192,7762024

Highlighted filing

2013

Assets$109,341
Liabilities$24,946
Net Assets$84,395
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,507Expenses 2011: $275,887Net Income 2011: -$50,3802011Revenue 2012: $708,307Expenses 2012: $613,945Net Income 2012: $94,3622012Revenue 2013: $842,458Expenses 2013: $851,869Net Income 2013: -$9,4112013Revenue 2014: $457,658Expenses 2014: $506,795Net Income 2014: -$49,1372014Revenue 2015: $1,071,886Expenses 2015: $900,484Net Income 2015: $171,4022015Revenue 2016: $880,904Expenses 2016: $828,408Net Income 2016: $52,4962016Revenue 2017: $1,245,072Expenses 2017: $1,206,013Net Income 2017: $39,0592017Revenue 2018: $800,019Expenses 2018: $913,487Net Income 2018: -$113,4682018Revenue 2019: $1,685,645Expenses 2019: $1,455,204Net Income 2019: $230,4412019Revenue 2020: $1,685,148Expenses 2020: $1,510,938Net Income 2020: $174,2102020Revenue 2021: $1,647,477Expenses 2021: $1,427,633Net Income 2021: $219,8442021Revenue 2022: $1,113,250Expenses 2022: $1,400,823Net Income 2022: -$287,5732022Revenue 2023: $1,242,385Expenses 2023: $1,402,019Net Income 2023: -$159,6342023Revenue 2024: $1,238,741Expenses 2024: $1,371,294Net Income 2024: -$132,5532024

Highlighted filing

2013

Revenue$842,458
Expenses$851,869
Net Income-$9,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.0
Gross Receipts
$842,458
Mission and Program Overview

Mission

To support the public safety and homeland security communities in the advancement of data interoperability and information sharing, through geospatial technology, in support of local and national emergency preparedness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,191$57,578▼ $22,613
Savings and Temporary Cash Investments$70,467$26,001▼ $44,466
Cash and Non-Interest-Bearing Accounts$24,800$24,589▼ $211
Land, Buildings, and Equipment, Net$1,173$1,173→ $0
Total Assets$176,631$109,341▼ $67,290
Liabilities
Accounts Payable and Accrued Expenses$82,826$24,946▼ $57,880
Total Liabilities$82,826$24,946▼ $57,880
Net Assets / Fund Balance
Unrestricted Net Assets$93,805$84,395▼ $9,410
Total Net Assets Fund Balance$93,805$84,395▼ $9,410
Total Liabilities and Net Assets / Fund Balance$176,631$109,341▼ $67,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173$1,269-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rand NapoliChairman
Clark KimererVice Chair
Chris DillerDirector
Jim BueermannDirector
Keith RichterDirector
Manny RiosDirector
Romano De SimoneDirector
PETER O'ROURKE JRExecutive Director
Charles WernerSecretary
Paul BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,458
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$-9,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,538
Other Expenses$395,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,397$18,141-$456,538
Fees for Services Other$89,125$28,800-$117,925
Conferences and Meetings$61,378--$61,378
Travel$30,686$3,371-$34,057
Insurance-$2,207-$2,207
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$889-$889
All Other Expenses-$839-$839
Other Expenses$3,789$663-$663
Total Functional Expenses$783,438$68,431$0$851,869
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Daily managment and oversight of organization's functional and program operations was delegated to the following management company: energetics development, llc, 1250 24 street nw, suite 300, washington, dc 20037.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 will be electronically sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and committee members are required to annually affirm that they have received, read, understood, and are in compliance with the policy. Contracts and compensation arrangements are reviewed periodically to ensure the agreements are still beneficial, reasonable, conducted at arm's-length, and are not expected to provide for any future excess benefit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available either directly from the organization's website, or by making a request for such documents by following the isntructions on said website, as appropriate.”

Filing and Contact Details

Filer

EIN
20-5376630
Phone
4436401059

Signing Officer

Name
Paul Brooks
Title
Treasurer
Phone
4436401059
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER O'ROURKE JR
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Preparer
Catherine N Larrabee
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 89,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,125. Professional: program service expenses 0. Management and general expenses 28,800. Fundraising expenses 0. Total expenses 28,800.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix379 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02011723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011723
IRS990ScheduleA/TotalSupportAmt02011723
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGMENT AND OVERSIGHT OF ORGANIZATION'S FUNCTIONAL AND PROGRAM OPERATIONS WAS DELEGATED TO THE FOLLOWING MANAGEMENT COMPANY: ENERGETICS DEVELOPMENT, LLC, 1250 24 STREET NW, SUITE 300, WASHINGTON, DC 20037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE ELECTRONICALLY SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY AFFIRM THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND ARE IN COMPLIANCE WITH THE POLICY. CONTRACTS AND COMPENSATION ARRANGEMENTS ARE REVIEWED PERIODICALLY TO ENSURE THE AGREEMENTS ARE STILL BENEFICIAL, REASONABLE, CONDUCTED AT ARM'S-LENGTH, AND ARE NOT EXPECTED TO PROVIDE FOR ANY FUTURE EXCESS BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE EITHER DIRECTLY FROM THE ORGANIZATION'S WEBSITE, OR BY MAKING A REQUEST FOR SUCH DOCUMENTS BY FOLLOWING THE ISNTRUCTIONS ON SAID WEBSITE, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 89,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,125. PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176631
IRS990/TotalAssetsEOYAmt0109341
IRS990/TotalAssetsGrp/BOYAmt0176631
IRS990/TotalAssetsGrp/EOYAmt0109341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0836458
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082826
IRS990/TotalLiabilitiesEOYAmt024946
IRS990/TotalLiabilitiesGrp/BOYAmt082826
IRS990/TotalLiabilitiesGrp/EOYAmt024946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783438
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03371
IRS990/TravelGrp/ProgramServicesAmt030686
IRS990/TravelGrp/TotalAmt034057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102105 LAUREL BUSH ROAD NO 201
IRS990/USAddress/City0BEL AIR
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAPSGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ALLIANCE FOR PUBLIC SAFETY GIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0205376630
ReturnHeader/Filer/PhoneNum04436401059
ReturnHeader/Filer/USAddress/AddressLine102105 LAUREL BUSH ROAD NO 201
ReturnHeader/Filer/USAddress/City0BEL AIR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE N LARRABEE
ReturnHeader/ReturnTs02014-04-04T16:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,341
Liabilities
$24,946
Net assets
$84,395
Revenue
$842,458
Expenses
$851,869
Net income
-$9,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$1.24$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.33$1.24$1.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.11$1.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.55$1.69$1.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$1.69$1.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.80$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.07$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.84$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.08$0.09$0.71$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.23$0.28$0.05