Civic Intelligence

National Space Society

990 • Fiscal year 2013 • EIN 23-7417411

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.NSS.ORG

View Organization Page

1155 15th Street NW20005

(202) 429-1600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$11,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$217,365

Up $31,407 (+17%) from 2012

Net Assets

Up

$118,937

Up $53,520 (+82%) from 2012

Liabilities

Down

$98,428

Down $22,113 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

$696,429

No earlier filing loaded for comparison.

Expenses

Down

$658,355

Down $277,779 (-30%) from 2012

Net Income

$38,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $249,218Liabilities 2010: $70,750Net Assets 2010: $178,4682010Assets 2011: $156,301Liabilities 2011: $90,234Net Assets 2011: $66,0672011Assets 2012: $185,958Liabilities 2012: $120,541Net Assets 2012: $65,4172012Assets 2013: $217,365Liabilities 2013: $98,428Net Assets 2013: $118,9372013Assets 2014: $230,064Liabilities 2014: $83,111Net Assets 2014: $146,9532014Assets 2015: $258,452Liabilities 2015: $104,618Net Assets 2015: $153,8342015Assets 2018: $1,676,003Liabilities 2018: $102,859Net Assets 2018: $1,573,1442018Assets 2019: $1,796,334Liabilities 2019: $175,410Net Assets 2019: $1,620,9242019Assets 2020: $1,873,587Liabilities 2020: $156,513Net Assets 2020: $1,717,0742020Assets 2021: $3,152,404Liabilities 2021: $72,214Net Assets 2021: $3,080,1902021Assets 2022: $2,448,448Liabilities 2022: $176,422Net Assets 2022: $2,272,0262022Assets 2023: $6,414,255Liabilities 2023: $206,186Net Assets 2023: $6,208,0692023Assets 2024: $6,711,357Liabilities 2024: $151,770Net Assets 2024: $6,559,5872024

Highlighted filing

2013

Assets$217,365
Liabilities$98,428
Net Assets$118,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $887,9002010Expenses 2011: $910,5872011Expenses 2012: $936,1342012Revenue 2013: $696,429Expenses 2013: $658,355Net Income 2013: $38,0742013Revenue 2014: $676,975Expenses 2014: $653,427Net Income 2014: $23,5482014Revenue 2015: $766,549Expenses 2015: $764,987Net Income 2015: $1,5622015Revenue 2018: $2,488,441Expenses 2018: $962,984Net Income 2018: $1,525,4572018Revenue 2019: $962,368Expenses 2019: $1,145,552Net Income 2019: -$183,1842019Revenue 2020: $641,215Expenses 2020: $761,534Net Income 2020: -$120,3192020Revenue 2021: $1,926,964Expenses 2021: $883,551Net Income 2021: $1,043,4132021Revenue 2022: $1,115,581Expenses 2022: $1,424,110Net Income 2022: -$308,5292022Revenue 2023: $5,018,340Expenses 2023: $1,517,339Net Income 2023: $3,501,0012023Revenue 2024: $1,440,689Expenses 2024: $1,516,277Net Income 2024: -$75,5882024

Highlighted filing

2013

Revenue$696,429
Expenses$658,355
Net Income$38,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$708,062
Mission and Program Overview

Mission

Nss vision:the vision of nss is people living and working in thriving communities beyond theearth, and the use of the vast resources of space for the dramatic betterment ofhumanity.nss mission:the mission of nss is to promote social, economic, technological, and politicalchange in order to expand civilization beyond earth, to settle space and to use theresulting resources to build a hopeful and prosperous future for humanity.accordingly, we support steps toward this goal, including human spaceflight,commercial space development, space exploration, space applications, space resourceutilization, robotic precursors, defense against asteroids, relevant science, andspace settlement oriented education.

The vision of nss is people living and working in thriving communities beyond the earth, and the use of the vast resources of space for the dramatic betterment of humanity. (see schedule o for entire mission)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,922$106,318▲ $19,396
Investments in Publicly Traded Securities$72,265$93,307▲ $21,042
Accounts Receivable$25,463$15,847▼ $9,616
Prepaid Expenses and Deferred Charges$233$1,355▲ $1,122
Land, Buildings, and Equipment, Net$1,075$538▼ $537
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$185,958$217,365▲ $31,407
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,325$50,059▼ $14,266
Deferred Revenue$43,216$36,369▼ $6,847
Other Liabilities$13,000$12,000▼ $1,000
Total Liabilities$120,541$98,428▼ $22,113
Net Assets / Fund Balance
Unrestricted Net Assets$65,417$118,937▲ $53,520
Total Net Assets Fund Balance$65,417$118,937▲ $53,520
Total Liabilities and Net Assets / Fund Balance$185,958$217,365▲ $31,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538$1,074$1,612
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Damphousseto 313Executive DirecFT$11,500$11,500

Board Members and Trustees

NameTitle
Kirby IkinBod Chairman
Hugh DownsBog Chairman
John K Strickland JrChair Awards
Dale AmonChair CCC
Mark HopkinsChair Exec Comm
Ken MoneyPresident
Stan RosenVice CHair BOD
Al GlobusDirector
Alice M HoffmanDirector
Candace PankaninDirector
Christopher D CarsonDirector
David Brandt-erichsenDirector
Howard BloomDirector
Jeffrey LissDirector
Jesse S ClarkDirector
John SpencerDirector
Peter J SchubertDirector
Robby GainesDirector
david dunlopDirector
fred beckerDirector
marianne dysonDirector
ronnie LajoieDirector
Mike Snyder 1113-1213Asst Secretary
Sherry Bell to 1013Asst Secretary
ED BURNS to 1013ASST TREASurer
Pat MontoureDeputy Asst Sec
Paul Werbos 1113-1213Executive VP
Rick Zucker to 1013Executive VP
Mac Canter EsqGeneral Counsel
Anita Gale 1113-1213Secretary
Bill Gardinerto 1013Secretary
Bruce Pittman1113-1213senior VP
JOSH POWERS to 1013Senior VP
Joe RedfieldTreasurer
Gary Barnhardto 1013VP At-Large
Larry AhearnVP Chapters
Karen MermelVP Development
David StuartVP Membership
Lynne ZielinskiVP Public Affai

Highest Paid Contractors

ContractorServicesLocationCompensation
Silver Marketing INCMagazine Production-$151,556
AmsManagement & Admin-$130,914
Revenue and Support

Revenue Composition

Contributions and Grants
$463,950
Program Service Revenue
$225,825
Investment Income
$2,477
Other Revenue
$4,177
All Other Contributions
$183,646
Change in Net Assets
$38,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,429
Revenue Not Reported on Form 990
$15,446
Total Revenue per Audited Statements
$711,875
Total Revenue per Form 990
$696,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,081
Total Fundraising Expense$12,829
Salaries, Compensation, and Employee Benefits$12,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$140,211--$140,211
Fees for Services Management$97,210$8,332$5,555$111,097
Office Expenses$66,598$15,491-$82,089
All Other Expenses$25,602$11,412$49$37,063
Information Technology$12,647$3,444-$16,091
Fees for Services Accounting$13,020$1,116$744$14,880
Fees for Services Legal$12,465$1,068$712$14,245
Other Expenses$10,461$274$2,615$13,076
Current Officers, Directors, Trustees, and Key Employees$9,843$844$563$11,250
Insurance$5,467$470$312$6,249
Travel$1,208$403-$1,611
Payroll Taxes$896$77$51$1,024
Depreciation Depletion-$537-$537
Total Functional Expenses$17,875$43,468$4,469$22,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,355
Total Expenses per Audited Statements$658,355
Total Expenses per Form 990$658,355
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
gary barnhardVP-At LargeIT ServicesNo$6,000

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
other current liabilities$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The national space society is a membership based organization.”

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

“MANAGEMENT AND THE BOARD TREASURER DISCUSSED AND REVIEWED THE 990 WITH THE INDEPENDENT ACCOUNTANTS. THE ORGANIZATION THEN PROVIDED A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTs PRIOR TO FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Nss has a conflict of interest policy that applies to all officers, board members, and employees. All are required to sign the conflict of interest statement annually. If a conflict of interest was disclosed it would be addressed and handled at the discretion of the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee, with the approval of the board of directors appoints and employs the executive director, and is responsible for determining the terms and conditions of the executive director's employment.”

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

“Documents are available to the public upon request and through the nss website www.nss.org.”

Filing and Contact Details

Filer

EIN
23-7417411
Phone
2024291600

Signing Officer

Name
Joe Redfield
Title
Treasurer
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Redfield
Formed
1974
Legal Domicile
Dc
Voting Board Members
32
Independent Board Members
32
Employees
1
Volunteers
330

Preparer

Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Backup Withholding Rules

“Backup withholding rules did not apply to the society but if they would apply the society would comply.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:The Society is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Society's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Society qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1).During the year ended December 31, 2009, the Society adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Society performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2013, the statute of limitations for the Form 990 for years 2010-2012 remains open with the Internal Revenue Service. It is the Societys policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 824 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRBY IKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Damphousseto 313
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Barnhardto 1013
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBY GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID STUART
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE PANKANIN
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Gardinerto 1013
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ED BURNS to 1013
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH POWERS to 1013
IRS990/Form990PartVIISectionAGrp/PersonNm13Sherry Bell to 1013
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynne Zielinski
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Zucker to 1013
IRS990/Form990PartVIISectionAGrp/PersonNm16MAC CANTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17Pat Montoure
IRS990/Form990PartVIISectionAGrp/PersonNm18ANITA GALE 1113-1213
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER D CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BRANDT-ERICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22marianne dyson
IRS990/Form990PartVIISectionAGrp/PersonNm23AL GLOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALICE M HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN MERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY LISS
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE PITTMAN1113-1213
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER J SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm30fred becker
IRS990/Form990PartVIISectionAGrp/PersonNm31david dunlop
IRS990/Form990PartVIISectionAGrp/PersonNm32Mike Snyder 1113-1213
IRS990/Form990PartVIISectionAGrp/PersonNm33STAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm34John K Strickland Jr
IRS990/Form990PartVIISectionAGrp/PersonNm35Paul Werbos 1113-1213
IRS990/Form990PartVIISectionAGrp/PersonNm36Larry Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm37ronnie Lajoie
IRS990/Form990PartVIISectionAGrp/PersonNm38Jesse S Clark
IRS990/Form990PartVIISectionAGrp/PersonNm39DALE AMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140

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Filings

Displayed year

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

Open filing
Assets
$217,365
Liabilities
$98,428
Net assets
$118,937
Revenue
$696,429
Expenses
$658,355
Net income
$38,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.15$6.56$1.44$1.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.21$5.02$1.52$3.50
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$1.12$1.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.93$0.88$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.72$0.64$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$0.96$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$2.49$0.96$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.15$0.77$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.68$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.89