Civic Intelligence

Consortium for Energy Environment and Demilitarization

EIN 27-2999579 • 501(c)3 • Washington, DC

Profile

To provide the federal government with rapid and efficient access to critical and cutting-edge scientific research and technology in the areas of energy, the environment and demilitarization through the use of a streamlined acquisition process.

1025 CONNECTICUT AVENUE NW No 904Washington, DC 20036

www.ceedtechnologies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.32x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$435,888

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,809,249

Down $2,732,257 (-49%) from 2016

Liabilities

Up

$6,505,556

Up $1,770,074 (+37%) from 2016

Net Assets

Down

-$3,696,307

Down $4,502,331 (-559%) from 2016

Revenue

Up

$62,964,398

Up $16,242,903 (+35%) from 2016

Expenses

Up

$67,466,729

Up $17,607,069 (+35%) from 2016

Net Income

Down

-$4,502,331

Down $1,364,166 (-43%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $1,337,978Liabilities 2012: $90,827Net Assets 2012: $1,247,1512012Assets 2013: $1,000,779Liabilities 2013: $96,543Net Assets 2013: $904,2362013Assets 2014: $3,705,247Liabilities 2014: $2,324,739Net Assets 2014: $1,380,5082014Assets 2015: $4,978,309Liabilities 2015: $1,034,120Net Assets 2015: $3,944,1892015Assets 2016: $5,541,506Liabilities 2016: $4,735,482Net Assets 2016: $806,0242016Assets 2017: $2,809,249Liabilities 2017: $6,505,556Net Assets 2017: -$3,696,3072017

Highlighted filing

2017

Assets$2,809,249
Liabilities$6,505,556
Net Assets-$3,696,307

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2012: $27,146,9912012Expenses 2013: $16,162,4992013Revenue 2014: $28,009,222Expenses 2014: $27,532,950Net Income 2014: $476,2722014Revenue 2015: $21,247,153Expenses 2015: $18,683,472Net Income 2015: $2,563,6812015Revenue 2016: $46,721,495Expenses 2016: $49,859,660Net Income 2016: -$3,138,1652016Revenue 2017: $62,964,398Expenses 2017: $67,466,729Net Income 2017: -$4,502,3312017

Highlighted filing

2017

Revenue$62,964,398
Expenses$67,466,729
Net Income-$4,502,331

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 22, 2019
Return Version
2016v3.0
Gross Receipts
$62,964,398
Mission and Program Overview

Mission

To provide the federal government with rapid and efficient access to critical and cutting-edge scientific research and technology in the areas of energy, the environment and demilitarization through the use of a streamlined acquisition process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,453,264$2,101,770▼ $351,494
Accounts Receivable$1,773,564$681,611▼ $1,091,953
Land, Buildings, and Equipment, Net$35,623$25,868▼ $9,755
Prepaid Expenses and Deferred Charges$8,052$0▼ $8,052
Loans From Officers Directors$7,814$2,900▼ $4,914
Total Assets$5,541,506$2,809,249▼ $2,732,257
Other Assets Total$1,271,003$0▼ $1,271,003
Liabilities
Other Liabilities$10,462$4,637,800▲ $4,627,338
Accounts Payable and Accrued Expenses$4,717,206$1,864,856▼ $2,852,350
Total Liabilities$4,735,482$6,505,556▲ $1,770,074
Net Assets / Fund Balance
Unrestricted Net Assets$806,024$-3,696,307▼ $4,502,331
Total Net Assets Fund Balance$806,024$-3,696,307▼ $4,502,331
Total Liabilities and Net Assets / Fund Balance$5,541,506$2,809,249▼ $2,732,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,868$14,541$40,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles W McbridePresident/CEO/directorPT$139,320$54,911$194,231
James W FrankovicCOOPT$133,205$43,696$176,901
Mary R ReineckeCFOPT$90,528$48,007$138,535
John BrittonGc/compliance OfficerPT$89,004$12,335$101,339

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiburon Associates INCSee Schedule O686 PLYMOUTH ROAD NE, Grand Rapids, MI 49505$12,130,000
Frontier Technology INCSee Schedule O130 ROBIN HILL ROAD, Goleta, CA 93117$10,946,779
Logistics Services InternationalSee Schedule O6111 TECHNOLOGY COURT, Jacksonville, FL 32221$10,736,948
Rek Associates LLCSee Schedule O42208 FIELD POST SQUARE, Chantilly, VA 20152$5,345,307
Stevens Institute Of TechnologySee Schedule O1 CASTLE PONT ON HUDSON 11TH FLOOR, Hoboken, NJ 07030$3,067,192
Revenue and Support

Revenue Composition

Contributions and Grants
$62,899,767
Program Service Revenue
$64,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,502,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,439,677
Salaries, Compensation, and Employee Benefits$915,998
Total Fundraising Expense$272,990
Professional Fundraising Fees$110,869
Grants and Similar Amounts Paid$185

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,654,016$240,572-$65,894,588
Current Officers, Directors, Trustees, and Key Employees$11,765$709,094$43,260$764,119
Fees for Services Professional Fundraising--$110,869$110,869
Fees for Services Accounting-$109,254-$109,254
Other Salaries and Wages$1,838$97,949$5,916$105,703
Conferences and Meetings$423$19,502$84,100$104,025
Occupancy-$80,924-$80,924
Office Expenses$453$61,609$1,846$63,908
Fees for Services Lobbying-$52,708-$52,708
Insurance-$44,505-$44,505
Travel$2,343$13,248$22,311$37,902
Payroll Taxes$508$29,524$1,877$31,909
Information Technology-$29,434-$29,434
Depreciation Depletion-$9,755-$9,755
Pension Plan Contributions$176$8,408$682$9,266
Fees for Services Legal-$7,725-$7,725
Other Employee Benefits$92$4,529$380$5,001
Advertising$518$2,280$1,749$4,547
Interest-$402-$402
Grants to Domestic Orgs$185--$185
Total Functional Expenses$65,672,317$1,521,422$272,990$67,466,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,869
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
Loans from Officers, Directors, Trustees, and Key Employees$7,814$2,900▼ $4,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates$4,637,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

Charles w. Mcbride (director, president/ceo) and mary reinecke (cfo), business relationship. Charles w. Mcbride (director, president/ceo) and james w. Frankovic (coo), business relationship.

Form 990, Part VI, Section A, line 3

Consortium management group, a related organization, provides organizational, management and administrative services for consortium for energy, environment and demilitarization. During the tax year, the status of the supporting organization changed and the management company's role moved from a supporting services one to an operational, contracting and management one.

Form 990, Part VI, Section A, line 6

All members are equivalent with one voting right per member.

Form 990, Part VI, Section A, line 8B

There are no current committees of the board.

Form 990, Part VI, Section B, line 11B

A copy of the return is distributed to the governing body for review before final filing with the irs.

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

Directors and officers are asked to review and update, if any, their disclosures annually. As part of this review, the board provides a copy of the conflict of interest policy and requests that directors and officers sign the conflict of interest statement and disclosure form. If potential conflicts arise, the board member recuses himself from all disclosures and voting regarding the matter in question.

Form 990, Part VI, Section B, line 15

Compensation for the officers is reviewed and approved by the board of directors using a january 2016 compensation study based upon levels for similar positions in washington, dc as a comparison. The decisions are documented in the minutes of a meeting of the directors.

Form 990, Part VI, Section C, line 19

UPON REQUEST

Form 990, Part VII, Section B, Line 1, Column B

Column b description for tiburon associates, inc.: r&d - manufacturing, testing, technical services. Column b description for frontier technology inc.: r&d - fuel efficiency and conservation. Column b description logistics services international: r&d - aircraft maintenance. Column b description for rek associates, llc: r&d - construction, renovation and remediation of military training ranges. Column b description for stevens institute of technology: r&d - engineering innovation and services.

Filing and Contact Details

Filer

Filer Name
Consortium for Energy Environment and
EIN
27-2999579
Phone
2024664211
Address
1025 CONNECTICUT AVENUE NW No 904, WASHINGTON, DC 20036

Signing Officer

Name
Charles W Mcbride
Title
President
Phone
2024664211
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Mcbride
Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
Craig a Carlini CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Subcontracts: Program service expenses 65,566,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,566,907. PROFESSIONAL FEES: Program service expenses 87,109. Management and general expenses 240,572. Fundraising expenses 0. Total expenses 327,681.

Form 990, Part V, Line 1A

Consortium management group, inc. (cmgi) and related entities, consortium for energy, environment and demilitarization(ceed) (fein 27-2999579) and consortium for command, control, communications and computer technologies(ccccct) (fein 46-2361324) were all responsible for reporting independent contractors during the fiscal year. The process of consolidating independent contractors for all entities under cmgi is in progress.

990 Part V, Line 2A

During the year, the compensation and benefits of consortium for energy, environment and demilitarization(ceed) was recorded on form w2/w3 and file under ceed. At year end, all payroll processing was being transferred to consortium management group, inc. (fein 46-4166123), a related entity.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8GC/COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt062899767
IRS990/GrantAmt0185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062964398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029434
IRS990/InformationTechnologyGrp/TotalAmt029434
IRS990/InsuranceGrp/ManagementAndGeneralAmt044505
IRS990/InsuranceGrp/TotalAmt044505
IRS990/InterestGrp/ManagementAndGeneralAmt0402
IRS990/InterestGrp/TotalAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025868
IRS990/LandBldgEquipCostOrOtherBssAmt040409
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07814
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02900
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE FEDERAL GOVERNMENT WITH RAPID AND EFFICIENT ACCESS TO CRITICAL AND CUTTING-EDGE SCIENTIFIC RESEARCH AND TECHNOLOGY IN THE AREAS OF ENERGY, THE ENVIRONMENT AND DEMILITARIZATION THROUGH THE USE OF A STREAMLINED ACQUISITION PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0806024
IRS990/NetAssetsOrFundBalancesEOYAmt0-3696307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080924
IRS990/OccupancyGrp/TotalAmt080924
IRS990/OfficeExpensesGrp/FundraisingAmt01846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0453
IRS990/OfficeExpensesGrp/TotalAmt063908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01271003
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05001
IRS990/OtherLiabilitiesGrp/BOYAmt010462
IRS990/OtherLiabilitiesGrp/EOYAmt04637800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508
IRS990/PayrollTaxesGrp/TotalAmt031909
IRS990/PensionPlanContributionsGrp/FundraisingAmt0682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176
IRS990/PensionPlanContributionsGrp/TotalAmt09266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES W MCBRIDE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership/Assessment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046673995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800214
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048414434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047500
IRS990/PYRevenuesLessExpensesAmt0-3138165
IRS990/PYSalariesCompEmpBnftPaidAmt0515166
IRS990/PYTotalExpensesAmt049859660
IRS990/PYTotalProfFndrsngExpnsAmt0129846
IRS990/PYTotalRevenueAmt046721495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4502331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062899767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046673995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021245816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027971722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015764871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174556171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174556171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062899767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046673995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021245816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027971722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015764871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174556171
IRS990ScheduleA/TotalSupportAmt0174556171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt052708
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETINGS WITH SENIOR MEMBERS AND STAFF OF APPROPRIATE CONGRESSIONAL COMMITTEES ON THE EXPANDED USE OF OTHER TRANSACTION AUTHORITY (OT) BY THE DEPARTMENT OF DEFENSE AND OTHER FEDERAL AGENCIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt052708
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04637800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025868
IRS990ScheduleD/TotalLiabilityAmt04637800
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT PROPOSAL WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-110869
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARLIN VENTURES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0110869
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09 N THIRD STREET SUITE 204
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WARRENTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020186
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-110869
IRS990ScheduleG/TotalRetainedByContractorsAmt0110869
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt190528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt389004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220330

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