Civic Intelligence

Institute for Indo-Pacific Security

990 • Fiscal year 2015 • EIN 26-1894546

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PROJECT2049.NET
2300 Clarendon Blvd Suite 250Arlington, VA 22201

(703) 835-0628

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$245,356

Up $134,005 (+120%) from 2014

Net Assets

Up

$245,356

Up $134,005 (+120%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$1,189,154

Up $290,027 (+32%) from 2014

Expenses

Up

$1,055,149

Up $170,605 (+19%) from 2014

Net Income

Up

$134,005

Up $119,422 (+819%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2014: $111,351Liabilities 2014: $0Net Assets 2014: $111,3512014Assets 2015: $245,356Liabilities 2015: $0Net Assets 2015: $245,3562015Assets 2016: $344,499Liabilities 2016: $0Net Assets 2016: $344,4992016Assets 2017: $225,734Liabilities 2017: $0Net Assets 2017: $225,7342017Assets 2018: $465,864Liabilities 2018: $0Net Assets 2018: $465,8642018Assets 2019: $384,743Liabilities 2019: $0Net Assets 2019: $384,7432019Assets 2024: $367,361Liabilities 2024: $0Net Assets 2024: $367,3612024

Highlighted filing

2015

Assets$245,356
Liabilities$0
Net Assets$245,356
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $899,127Expenses 2014: $884,544Net Income 2014: $14,5832014Revenue 2015: $1,189,154Expenses 2015: $1,055,149Net Income 2015: $134,0052015Revenue 2016: $1,244,787Expenses 2016: $1,145,644Net Income 2016: $99,1432016Revenue 2017: $1,305,158Expenses 2017: $1,423,923Net Income 2017: -$118,7652017Revenue 2018: $1,877,391Expenses 2018: $1,637,261Net Income 2018: $240,1302018Revenue 2019: $1,018,971Expenses 2019: $1,135,006Net Income 2019: -$116,0352019Revenue 2024: $837,683Expenses 2024: $1,088,394Net Income 2024: -$250,7112024

Highlighted filing

2015

Revenue$1,189,154
Expenses$1,055,149
Net Income$134,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,189,154
Mission and Program Overview

Mission

The project 2049 institute intends to fill a gap in the public policy realm by offering alternative views regarding the future international security and socio-economic environment.

The project 2049 institute is a non-profit, non-partisan organization that promotes international security, individual freedom, and democratic institutions in the asia-pacific region through high quality, independent, forward-looking research. Its goal is to educate the public and make a valuable contribution to the public policy debate, as well as provide studies with an eye toward longer range strategic forecasting, all for the benefit of the american public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,351$245,356▲ $134,005
Total Assets$111,351$245,356▲ $134,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,351$245,356▲ $134,005
Total Net Assets Fund Balance$111,351$245,356▲ $134,005
Total Liabilities and Net Assets / Fund Balance$111,351$245,356▲ $134,005
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StokesExecutive DiFT$120,000$120,000
Randall SchriverPresident/cePT$99,600$99,600

Board Members and Trustees

NameTitle
Ian BrzezinskiDirector
John GastrightDirector
Lisa CurtisDirector
Price FloydDirector
Rodney FaraonDirector
Rupert Hammond-chambersDirector
Ted HobartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$789,154
Change in Net Assets
$134,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,362
Salaries, Compensation, and Employee Benefits$363,787
Grants and Similar Amounts Paid$81,000
Total Fundraising Expense$55,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,720$32,940$32,940$219,600
Other Salaries and Wages$100,470-$17,730$118,200
Travel$83,268-$4,383$87,651
Foreign Grants$81,000--$81,000
Conferences and Meetings$65,807--$65,807
Fees for Services Other$43,337-$461$43,798
Occupancy$30,462$7,615-$38,077
Payroll Taxes$25,987--$25,987
Office Expenses$15,769$5,505-$21,274
Other Expenses$11,000--$11,000
All Other Expenses$6,505--$6,505
Fees for Services Accounting-$3,200-$3,200
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$949,175$50,460$55,514$1,055,149
International Activity

International Summary

Spending
$81,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking---$81,000
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is first reviewed and approved by the executive director and the president. Then it is sent for review to the organization's attorney.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces conflict of interest policies during annual board meetings, and staff meetings of ceo, executive director, and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo and executive director is reviewed and approved by independent judgment of the board of directors during annual meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of offciers and key employees are reviewed and approved by independent judgment of the board of directors during annual meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project 2049 Institute
EIN
26-1894546
Phone
7038350628
Address
2300 CLARENDON BLVD SUITE 250, ARLINGTON, VA 22201

Signing Officer

Name
Mark Stokes
Title
Executive Director
Phone
7038350628
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stokes
Formed
2008
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
6

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Donna M Mcmullen
Phone
7037711818
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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROJECT 2049 MAKES DUE DILIGENCE VISITS TO ITS GRANTEES TO ENSURE THAT ITS DISTRIBUTIONS TO FOREIGN ORGANIZATIONS ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSES. FOR EXAMPLE, PROJECT 2049'S PROJECT COORDINATOR VISITED ITS GRANTEE IN BURMA, AAPP, IN 2014 AND 2015, AND PLANS ADDITIONAL VISITS TO EVALUATE PROJECT PROGRESS. PROJECT 2049 ALSO REQUESTS QUARTERLY REPORTS AND FINANCIAL STATEMENTS FOR REVIEW FROM ITS GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 81,000 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2UNDER A TWO-YEAR GRANT FROM THE STATE DEPARTMENT'S HUMAN RIGHTS AND DEMOCRACY FUND, THE PROJECT 2049 INSTITUTE PROVIDES FUNDING SUPPORT TO THE ASSISTANCE ASSOCIATION FOR POLITICAL PRISONERS (AAPP) FOR THE REHABILITATION AND REINTEGRATION OF FORMER BURMESE POLITICAL PRISONERS. AAPP IS AN INDEPENDENT NON-PROFIT HUMAN RIGHTS ORGANIZATION BASED IN THAILAND.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT. THEN IT IS SENT FOR REVIEW TO THE ORGANIZATION'S ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST POLICIES DURING ANNUAL BOARD MEETINGS, AND STAFF MEETINGS OF CEO, EXECUTIVE DIRECTOR, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO AND EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT JUDGMENT OF THE BOARD OF DIRECTORS DURING ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFCIERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY INDEPENDENT JUDGMENT OF THE BOARD OF DIRECTORS DURING ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949175
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189154
IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/ProgramServicesAmt083268
IRS990/TravelGrp/TotalAmt087651
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECT2049.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038350628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 2049 INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261894546
ReturnHeader/Filer/PhoneNum07038350628
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPDEGROVE COMBS & MCDANIEL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 LOUDOUN STREET SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037711818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M MCMULLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T12:24:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,356
Liabilities
$0
Net assets
$245,356
Revenue
$1,189,154
Expenses
$1,055,149
Net income
$134,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$1.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.88$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.31$1.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.24$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.19$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.90$0.88$0.01
Peer Organizations

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