Civic Intelligence

Arms Control Association

990 • Fiscal year 2021 • EIN 23-7124588

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilearmscontrol.org

View Organization Page

1200 18th Street NW 1175Washington, DC 20036

(202) 463-8270

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$5,180

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

$1,683,576

No earlier filing loaded for comparison.

Net Assets

$1,531,353

No earlier filing loaded for comparison.

Liabilities

$152,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

$1,672,403

No earlier filing loaded for comparison.

Expenses

$1,456,985

No earlier filing loaded for comparison.

Net Income

$215,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,683,576Liabilities 2021: $152,223Net Assets 2021: $1,531,3532021Assets 2022: $1,558,022Liabilities 2022: $82,768Net Assets 2022: $1,475,2542022Assets 2023: $2,486,866Liabilities 2023: $1,210,458Net Assets 2023: $1,276,4082023Assets 2024: $2,625,152Liabilities 2024: $1,074,871Net Assets 2024: $1,550,2812024

Highlighted filing

2021

Assets$1,683,576
Liabilities$152,223
Net Assets$1,531,353
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,672,403Expenses 2021: $1,456,985Net Income 2021: $215,4182021Revenue 2022: $1,516,827Expenses 2022: $1,536,234Net Income 2022: -$19,4072022Revenue 2023: $1,645,116Expenses 2023: $1,664,093Net Income 2023: -$18,9772023Revenue 2024: $1,588,444Expenses 2024: $1,816,177Net Income 2024: -$227,7332024

Highlighted filing

2021

Revenue$1,672,403
Expenses$1,456,985
Net Income$215,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,672,403
Mission and Program Overview

Mission

Arms Control Association ACA is a non-partisan organization dedicated to promoting public understanding and support for effective arms control policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$698,480$901,739▲ $203,259
Cash and Non-Interest-Bearing Accounts$752,258$769,591▲ $17,333
Land, Buildings, and Equipment, Net$7,275$2,285▼ $4,990
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,467,974$1,683,576▲ $215,602
Other Assets Total$9,961$9,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,038$152,222▲ $184
Other Liabilities$1$1→ $0
Total Liabilities$152,039$152,223▲ $184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,935$1,501,353▲ $235,418
Net Assets With Donor Restrictions$50,000$30,000▼ $20,000
Total Net Assets Fund Balance$1,315,935$1,531,353▲ $215,418
Total Liabilities and Net Assets / Fund Balance$1,467,974$1,683,576▲ $215,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,285$14,835$17,120
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Daryl G KimballExecutive Director$5,180$5,180

Board Members and Trustees

NameTitle
Thomas CountrymanChairman
Andrew WeberDirector
Angela KaneDirector
Bonnie JenkinsDirector
Deborah C GordonDirector
Deborah FikesDirector
Greg ThielmannDirector
Laura KennedyDirector
Leland CoglianiDirector
Lilly AdamsDirector
Maryann Cusimano LoveDirector
Matthew BunnDirector
Philip CoyleDirector
Rachel StohlDirector
Randy RydellDirector
Susan BurkDirector
William R Russ ColvinDirector
Zia MianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,705
Program Service Revenue
$0
Investment Income
$-348
Other Revenue
$231,046
All Other Contributions
$1,419,628
Change in Net Assets
$215,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,981
Other Expenses$294,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,223$245,578-$1,157,801
All Other Expenses$50,920$18,538-$69,458
Office Expenses-$26,189-$26,189
Other Expenses$28,813$16,938-$16,938
Insurance-$13,347-$13,347
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$7,252-$7,252
Current Officers, Directors, Trustees, and Key Employees-$5,180-$5,180
Depreciation Depletion-$4,990-$4,990
Conferences and Meetings$3,522--$3,522
Advertising$1,642--$1,642
Travel$1,079--$1,079
Total Functional Expenses$1,109,973$347,012$0$1,456,985
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Officer and Exeuctive Director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arms Control Association Inc
EIN
23-7124588
Phone
2024638270
Address
1200 18th Street NW 1175, Washington, DC 20036

Signing Officer

Name
Daryl G Kimball
Title
Executive Director
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl G Kimball
Formed
1971
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
11

Preparer

Firm
Otaigbe and Olumese CPAs
Address
8181 Professional Pl Ste 170, Hyattsville, MD 20715
Preparer
Anthony Otaigbe
Phone
7039635195
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Communications OTHER PROGRAM SERVICES 5: Membership Development/Recruitment”

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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013347
IRS990/InsuranceGrp/TotalAmt013347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0901739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02285
IRS990/LandBldgEquipCostOrOtherBssAmt017120
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022077
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Arms Control Association ACA is a non-partisan organization dedicated to promoting public understanding and support for effective arms control policies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01315935
IRS990/NetAssetsOrFundBalancesEOYAmt01531353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01265935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01501353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026189
IRS990/OfficeExpensesGrp/TotalAmt026189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09961
IRS990/OtherAssetsTotalGrp/EOYAmt09961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Project
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Internet/Electronic Research
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016938
IRS990/OtherExpensesGrp/ProgramServicesAmt057610
IRS990/OtherExpensesGrp/ProgramServicesAmt154164
IRS990/OtherExpensesGrp/ProgramServicesAmt228813
IRS990/OtherExpensesGrp/TotalAmt057610
IRS990/OtherExpensesGrp/TotalAmt154164
IRS990/OtherExpensesGrp/TotalAmt228813
IRS990/OtherExpensesGrp/TotalAmt316938
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Arms Control Today
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231046
IRS990/OtherRevenueTotalAmt0231046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daryl G Kimball
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Arms Control Today
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391448
IRS990/ProgSrvcAccomActy3Grp/Desc0Communications
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01825898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552268
IRS990/PYOtherRevenueAmt021529
IRS990/PYRevenuesLessExpensesAmt0232412
IRS990/PYSalariesCompEmpBnftPaidAmt01119425
IRS990/PYTotalExpensesAmt01671693
IRS990/PYTotalRevenueAmt01904105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01642403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01683845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01115410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01426255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01145210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07013123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,576
Liabilities
$152,223
Net assets
$1,531,353
Revenue
$1,672,403
Expenses
$1,456,985
Net income
$215,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.07$1.55$1.59$1.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.21$1.28$1.65$1.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.52$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$1.67$1.46$0.22