Civic Intelligence

Project on National Security Reform

990EZ • Fiscal year 2011 • EIN 26-3615210

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

4917 North 30th Street22207
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-195%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$7,452

Down $218,999 (-97%) from 2010

Net Assets

Down

$7,381

Down $135,782 (-95%) from 2010

Liabilities

Down

$71

Down $83,217 (-100%) from 2010

Revenue

$69,732

No earlier filing loaded for comparison.

Expenses

Down

$205,514

Down $1,179,630 (-85%) from 2010

Net Income

-$135,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $226,451Liabilities 2010: $83,288Net Assets 2010: $143,1632010Assets 2011: $7,452Liabilities 2011: $71Net Assets 2011: $7,3812011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$7,452
Liabilities$71
Net Assets$7,381

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,385,1442010Revenue 2011: $69,732Expenses 2011: $205,514Net Income 2011: -$135,7822011Revenue 2012: $171Expenses 2012: $7,552Net Income 2012: -$7,3812012

Highlighted filing

2011

Revenue$69,732
Expenses$205,514
Net Income-$135,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3615210
Raw XML Appendix227 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0195716
IRS990EZ/CashSavingsAndInvestments/EOY07452
IRS990EZ/ContributionsGiftsGrantsEtc068658
IRS990EZ/CostOtherBasisAndSalesExpenses04234
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-135782
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation73500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES LOCHER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEL BAGNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS LOTTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK GATSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN DEPENBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SENIOR FELLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PARTNER, ATTORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMIRAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BAE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ATTORNEY, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CFO, ADMIN OFFICER, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COO, VP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030735
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035302
IRS990EZ/OtherRevenueTotal0108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROJECT ON NATIONAL SECURITY REFORM (PNSR) IS A NON-PARTISAN, NON-PROFIT ORGANIZATION ESTABLISHED TO ASSIST THE NATION IN IDENTIFYING AND IMPLEMENTING THE KIND OF COMPREHENSIVE REFORM TO CREATE A NATIONAL SECURITY SYSTEM FOR THE 21ST CENTURY.
IRS990EZ/PrintingPublicationsPostage022298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SERIES OF REPORTS ON THE LEGAL AFFAIRS OF NATIONAL SECURITY TRANSFORMATION BASED ON INPUT OBTAINED AT THREE ROUNDTABLES AND A FINAL CONFERENCE ATTENDED BY NATIONAL SECURITY AND LEGAL SUBJECT MATTER EXPERTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045658
IRS990EZ/ProgramServiceRevenue05000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits052787
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY083288
IRS990EZ/SumOfTotalLiabilities/EOY071
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104917 NORTH 30TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022207
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DEPENBROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07038011427
IRS990EZ/TotalAssets/BOY0226451
IRS990EZ/TotalAssets/EOY07452
IRS990EZ/TotalExpenses0205514
IRS990EZ/TotalProgramServiceExpenses045658
IRS990EZ/TotalRevenue069732
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.PNSR.ORG/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01504591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03081871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01181932
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05842160
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005842160
IRS990ScheduleA/Total170/CurrentTaxYear073766
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01504591
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03081871
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01181932
IRS990ScheduleA/Total170/Total05842160
IRS990ScheduleA/TotalSupport05842160
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SALE OF COMPUTERS AND EQUIPMENT
IRS990ScheduleN/DispositionTable/FMVOfAsset04234
IRS990ScheduleN/DispositionTable/IRCSection0INDIVIDUALS
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL COST LESS DEPRECIATION
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 108.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,574. TOTAL TO FORM 990-EZ, LINE 14: 9,460.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE ADMINISTRATIVE EXPENSES. AMOUNT: 21,671. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,256. DESCRIPTION: TRAVEL AND MEETING EXPENSES. AMOUNT: 12,375. TOTAL TO FORM 990-EZ, LINE 16: 35,302.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES AND DEFFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,013. END OF YEAR AMOUNT: 0. DESCRIPTION: RETAINER. BEG. OF YEAR AMOUNT: 19,602. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,120. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,729. END OF YEAR AMOUNT: 71. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37,559. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263615210
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT ON NATIONAL SECURITY REFORM
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone08472872804
ReturnHeader/Filer/USAddress/AddressLine104917 NORTH 30TH STREET
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0JACK GATESY
ReturnHeader/Officer/Phone08472872804
ReturnHeader/Officer/Title0CFO AND ADMINISTRATION OFFICER
ReturnHeader/PreparerFirm/EIN0521706976
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105101 WISCONSIN AVE NW 5TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020016
ReturnHeader/Preparer/Phone02023639300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:27:19-05:00

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