Civic Intelligence

Leadership in Counter Terrorism Alumni Association

990 • Fiscal year 2020 • EIN 26-2346414

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.LINCT-AA.ORG
806 Brompton StFredericksburg, VA 22401

(540) 604-7076

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$214,379

Down $179,592 (-46%) from 2019

Net Assets

Down

$214,379

Down $179,592 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$140,675

Down $269,356 (-66%) from 2019

Expenses

Up

$320,267

Up $95,835 (+43%) from 2019

Net Income

Down

-$179,592

Down $365,191 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2018: $208,372Liabilities 2018: $0Net Assets 2018: $208,3722018Assets 2019: $393,971Liabilities 2019: $0Net Assets 2019: $393,9712019Assets 2020: $214,379Liabilities 2020: $0Net Assets 2020: $214,3792020Assets 2021: $263,901Liabilities 2021: $0Net Assets 2021: $263,9012021Assets 2022: $190,915Liabilities 2022: $0Net Assets 2022: $190,9152022Assets 2023: $70,817Liabilities 2023: $0Net Assets 2023: $70,8172023Assets 2024: $92,570Liabilities 2024: $0Net Assets 2024: $92,5702024

Highlighted filing

2020

Assets$214,379
Liabilities$0
Net Assets$214,379
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $467,910Expenses 2018: $341,499Net Income 2018: $126,4112018Revenue 2019: $410,031Expenses 2019: $224,432Net Income 2019: $185,5992019Revenue 2020: $140,675Expenses 2020: $320,267Net Income 2020: -$179,5922020Revenue 2021: $50,945Expenses 2021: $1,423Net Income 2021: $49,5222021Revenue 2022: $173,653Expenses 2022: $246,639Net Income 2022: -$72,9862022Revenue 2023: $211,602Expenses 2023: $331,700Net Income 2023: -$120,0982023Revenue 2024: $341,162Expenses 2024: $319,409Net Income 2024: $21,7532024

Highlighted filing

2020

Revenue$140,675
Expenses$320,267
Net Income-$179,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$140,675
Mission and Program Overview

Mission

Conduct training seminars for police executives who are graduates of the leadership in counterterrorism program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,971$214,379▼ $179,592
Total Assets$393,971$214,379▼ $179,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,971$214,379▼ $179,592
Total Net Assets Fund Balance$393,971$214,379▼ $179,592
Total Liabilities and Net Assets / Fund Balance$393,971$214,379▼ $179,592
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin McmahillPresident
Ross GuentherVice President
David CordermanAssociate Exec Director
John ParkinsonAssociate Exec Director
Michael Ferrence JrExecutive Director
Glynn MarshSecretary
Greg PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,975
Change in Net Assets
$-179,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$317,342--$317,342
Fees for Services Accounting-$1,395-$1,395
Fees for Services Other$1,080--$1,080
Information Technology$450--$450
Total Functional Expenses$318,872$1,395$0$320,267
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Treasurer and executive director review a copy of the return before signing and filing”

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

“The leadership in counterterrorism alumni association monitors and complies with the conflict of interest policy articulated in the by-laws through regular oversight by the president, executive director, and associate executive director of the association. All financial transactions are handled by the treasurer, executive director or associate executive director, and routine inquiry/reveiw by the president of the association. These three directors have ongoing oversight authority provided by the rest of the executive board to ensure no investments are made involving conflict of interest per the by-laws.”

Form 990, Part VI, Section C, Line 19

“Upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
Leadership in Counterterrorism Alumni
EIN
26-2346414
Phone
5406047076
Address
806 BROMPTON ST, FREDERICKSBURG, VA 22401

Signing Officer

Name
David Corderman
Title
Assoc Exec Director
Phone
5406047076
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Corderman
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Harry D Dickinson
Phone
5403738973
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEW A COPY OF THE RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEADERSHIP IN COUNTERTERRORISM ALUMNI ASSOCIATION MONITORS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY ARTICULATED IN THE BY-LAWS THROUGH REGULAR OVERSIGHT BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND ASSOCIATE EXECUTIVE DIRECTOR OF THE ASSOCIATION. ALL FINANCIAL TRANSACTIONS ARE HANDLED BY THE TREASURER, EXECUTIVE DIRECTOR OR ASSOCIATE EXECUTIVE DIRECTOR, AND ROUTINE INQUIRY/REVEIW BY THE PRESIDENT OF THE ASSOCIATION. THESE THREE DIRECTORS HAVE ONGOING OVERSIGHT AUTHORITY PROVIDED BY THE REST OF THE EXECUTIVE BOARD TO ENSURE NO INVESTMENTS ARE MADE INVOLVING CONFLICT OF INTEREST PER THE BY-LAWS.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DICKINSON
ReturnHeader/ReturnTs02021-10-29T10:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORDERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,379
Liabilities
$0
Net assets
$214,379
Revenue
$140,675
Expenses
$320,267
Net income
-$179,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.41$3.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.12$3.32$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.74$2.47$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.51$0.01$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.41$3.20$1.80
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.10$2.24$1.86
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.68$3.41$1.26