Civic Intelligence

Homeland Security and Defense Business Council

990 • Fiscal year 2015 • EIN 32-0131567

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

1990 M StreetWashington, DC 20036

(202) 470-6440

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$414,417

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$769,100

Down $142,025 (-16%) from 2014

Net Assets

Down

$769,072

Down $142,053 (-16%) from 2014

Liabilities

Up

$28

Up $28 from 2014

Revenue

Down

$798,161

Down $85,239 (-9.6%) from 2014

Expenses

Up

$940,214

Up $12,870 (+1.4%) from 2014

Net Income

Down

-$142,053

Down $98,109 (-223%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $833,590Liabilities 2010: $1Net Assets 2010: $833,5892010Assets 2011: $965,894Liabilities 2011: $0Net Assets 2011: $965,8942011Assets 2012: $994,320Liabilities 2012: $0Net Assets 2012: $994,3202012Assets 2013: $956,677Liabilities 2013: $1,608Net Assets 2013: $955,0692013Assets 2014: $911,125Liabilities 2014: $0Net Assets 2014: $911,1252014Assets 2015: $769,100Liabilities 2015: $28Net Assets 2015: $769,0722015Assets 2016: $743,476Liabilities 2016: $3,632Net Assets 2016: $739,8442016Assets 2017: $818,657Liabilities 2017: $32,525Net Assets 2017: $786,1322017Assets 2018: $764,865Liabilities 2018: $9,365Net Assets 2018: $755,5002018Assets 2019: $679,418Liabilities 2019: $0Net Assets 2019: $679,4182019Assets 2020: $627,371Liabilities 2020: $110,370Net Assets 2020: $517,0012020Assets 2021: $720,822Liabilities 2021: $114,000Net Assets 2021: $606,8222021Assets 2022: $653,720Liabilities 2022: $58,795Net Assets 2022: $594,9252022Assets 2023: $643,893Liabilities 2023: $59,661Net Assets 2023: $584,2322023Assets 2024: $489,067Liabilities 2024: $6,150Net Assets 2024: $482,9172024

Highlighted filing

2015

Assets$769,100
Liabilities$28
Net Assets$769,072

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,092,4432010Expenses 2011: $1,129,0352011Expenses 2012: $976,6722012Revenue 2013: $843,724Expenses 2013: $882,975Net Income 2013: -$39,2512013Revenue 2014: $883,400Expenses 2014: $927,344Net Income 2014: -$43,9442014Revenue 2015: $798,161Expenses 2015: $940,214Net Income 2015: -$142,0532015Revenue 2016: $951,323Expenses 2016: $977,185Net Income 2016: -$25,8622016Revenue 2017: $1,022,239Expenses 2017: $977,979Net Income 2017: $44,2602017Revenue 2018: $925,869Expenses 2018: $956,501Net Income 2018: -$30,6322018Revenue 2019: $900,242Expenses 2019: $976,324Net Income 2019: -$76,0822019Revenue 2020: $660,461Expenses 2020: $822,449Net Income 2020: -$161,9882020Revenue 2021: $649,639Expenses 2021: $559,818Net Income 2021: $89,8212021Revenue 2022: $548,801Expenses 2022: $560,698Net Income 2022: -$11,8972022Revenue 2023: $379,986Expenses 2023: $390,828Net Income 2023: -$10,8422023Revenue 2024: $308,440Expenses 2024: $409,755Net Income 2024: -$101,3152024

Highlighted filing

2015

Revenue$798,161
Expenses$940,214
Net Income-$142,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$798,161
Mission and Program Overview

Mission

The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,244$735,634▼ $156,610
Cash and Non-Interest-Bearing Accounts$10,007$24,592▲ $14,585
Land, Buildings, and Equipment, Net$3,893$3,893→ $0
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$911,125$769,100▼ $142,025
Other Assets Total$4,981$4,981→ $0
Liabilities
Accounts Payable and Accrued Expenses-$27-
Other Liabilities-$1-
Total Liabilities$0$28▲ $28
Net Assets / Fund Balance
Unrestricted Net Assets$911,125$769,072▼ $142,053
Total Net Assets Fund Balance$911,125$769,072▼ $142,053
Total Liabilities and Net Assets / Fund Balance$911,125$769,100▼ $142,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,747$41,747
Other Land Buildings$3,893$19,678$23,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PearlCEOFT$285,000$129,417$414,417

Board Members and Trustees

NameTitle
Pat SchambachChairman
Todd MorrisVice Chairman
Bruce PhillipsDirector
Cos DiMaggioDirector
Dave PattersonDirector
Girish JindiaDirector
Marcus CollierDirector
Mark JohnsonDirector
Nathan HouserDirector
Patricia TraceyDirector
Ron PolitoDirector
Courtney BromleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$672,500
Program Service Revenue
$141,022
Investment Income
$-15,361
Other Revenue
$0
Change in Net Assets
$-142,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,617
Other Expenses$265,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$414,417
Other Salaries and Wages---$196,041
Conferences and Meetings---$119,052
Occupancy---$64,231
Payroll Taxes---$29,093
Pension Plan Contributions---$27,947
Fees for Services Accounting---$13,030
Insurance---$12,755
Information Technology---$12,569
Office Expenses---$7,884
Other Employee Benefits---$7,119
Advertising---$4,442
Fees for Services Legal---$4,000
Travel---$3,623
Depreciation Depletion---$3,366
Other Expenses---$85
Total Functional Expenses$0$0$0$940,214
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd PearlBrother of CEOgraphic design servicesNo$5,900

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Lawrence Todd Pearl, brother of President/CEO, was involved in graphic design and preparation of a number of program reports and documents

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization is a business council comprised of individual corporations and small businesses. There are approximately 30 corporate/small business members of the organization. Member companies can include/involve only one executive or a multitude of senior executives in the programs, committees and initiatives of the Council.

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

The governing body of the organization - its Board of Directors - meets quarterly and when the Form 990 is ready for review it is shared with the Board.

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

At the organization's Board of Directors meeting the policy is reviewed and discussed on a regular basis

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

We make any/all public documents available by written request.

Filing and Contact Details

Filer

Filer Name
Homeland Security and Defense
EIN
32-0131567
Phone
2024706440
Address
1990 M Street, Washington, DC 20036

Signing Officer

Name
Marc Pearl
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Marjorie L Ligelis CPA
Address
15956 Alameda Drive, Bowie, MD 20716
Preparer
Marjorie Ligelis
Phone
3012491515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Executive Tours The Council sponsors in-town and out-of-town Executive Tours for its Members. These Tours include high-level briefings, facility tours, and roundtables that allow Members to witness the on-ground operational challenges in critical locations around our nation.

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IRS990/MissionDesc0The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking.
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IRS990/OtherAssetsTotalGrp/BOYAmt04981
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07119
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Merchant Bank Fees
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Dinner and Annual Members Meeting The Councils Annual Business Dinner is held each December and is open to its senior executive Members, strategic partners and public officials to engage in peer-to-peer informal networking. The event honors an outstanding current or former public official with its annual Lifetime Service Achievement Award. The Councils Annual Members Meeting is held each spring to discuss the highlights of the previous year and get input from the current membership on its programs and initiatives for the coming year. The organizations Annual Report from the previous year is distributed at the Annual Members Meeting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039000
IRS990/ProgSrvcAccomActy3Grp/Desc0Executive Roundtables, Executive Briefings, Chairmans Briefings, Public Policy Meet & Greets, Homeland Security Industry-Government Receptions and the National Conversation/Symposium The Council hosts discussions and meetings throughout the year that bring senior level Members together to hear from and engage in substantive conversations and discussions with their counterpart senior government officials who are responsible for the homeland security/homeland defense enterprise. Most of these programs are open only to Council members, but some include leaders in homeland security policy from the greater community. Invited guests, panelists, and presenters include officials from the Department of Homeland Security, the United States Congress, and other relevant/related Federal agencies, etc. The Council also hosts quarterly informal receptions that further encourage substantive interaction between senior government and industry officials. The Council annually holds an event that involves its members, government officials and the interested-community-at-large to discuss critical issues involving the Homeland Security Enterprise. The event includes a keynote from a high-ranking government official, together with a panel discussion, followed by a cocktail reception.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt053517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marc Pearl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0414417
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Todd Pearl
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0graphic design services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Payment of $5,900 was made to the brother of President/CEO for his work in the graphic design and preparation of a number of program reports and documents
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Executive Tours The Council sponsors in-town and out-of-town Executive Tours for its Members. These Tours include high-level briefings, facility tours, and roundtables that allow Members to witness the on-ground operational challenges in critical locations around our nation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lawrence Todd Pearl, brother of President/CEO, was involved in graphic design and preparation of a number of program reports and documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is a business council comprised of individual corporations and small businesses. There are approximately 30 corporate/small business members of the organization. Member companies can include/involve only one executive or a multitude of senior executives in the programs, committees and initiatives of the Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body of the organization - its Board of Directors - meets quarterly and when the Form 990 is ready for review it is shared with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the organization's Board of Directors meeting the policy is reviewed and discussed on a regular basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We make any/all public documents available by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798161
IRS990/TotalVolunteersCnt012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.31$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.38$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.65$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.66$0.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.90$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.93$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.02$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.88$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.84$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.09
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