Civic Intelligence

Strategic Deterrent Coalition

990 • Fiscal year 2017 • EIN 46-3428890

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1050 Connecticut AveWashingtion, DC 20036

(202) 999-5179

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$203,642

Up $117,582 (+137%) from 2016

Net Assets

Up

$203,642

Up $117,582 (+137%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$321,457

Up $170,906 (+114%) from 2016

Expenses

Up

$203,875

Up $104,117 (+104%) from 2016

Net Income

Up

$117,582

Up $66,789 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $6,309Liabilities 2013: $02013Assets 2014: $7,505Net Assets 2014: $7,5052014Assets 2015: $35,267Liabilities 2015: $02015Assets 2016: $86,060Net Assets 2016: $86,0602016Assets 2017: $203,642Liabilities 2017: $0Net Assets 2017: $203,6422017Assets 2018: $244,107Liabilities 2018: $0Net Assets 2018: $244,1072018Assets 2019: $291,958Liabilities 2019: $0Net Assets 2019: $291,9582019Assets 2020: $494,733Liabilities 2020: $0Net Assets 2020: $494,7332020Assets 2021: $607,482Liabilities 2021: $0Net Assets 2021: $607,4822021Assets 2022: $315,799Liabilities 2022: $0Net Assets 2022: $315,7992022Assets 2023: $307,824Liabilities 2023: $0Net Assets 2023: $307,8242023

Highlighted filing

2017

Assets$203,642
Liabilities$0
Net Assets$203,642

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $18,500Expenses 2013: $12,191Net Income 2013: $6,3092013Revenue 2014: $9,000Expenses 2014: $7,805Net Income 2014: $1,1952014Revenue 2015: $85,774Expenses 2015: $58,012Net Income 2015: $27,7622015Revenue 2016: $150,551Expenses 2016: $99,758Net Income 2016: $50,7932016Revenue 2017: $321,457Expenses 2017: $203,875Net Income 2017: $117,5822017Revenue 2018: $263,252Expenses 2018: $222,787Net Income 2018: $40,4652018Revenue 2019: $347,530Expenses 2019: $299,679Net Income 2019: $47,8512019Revenue 2020: $394,531Expenses 2020: $198,756Net Income 2020: $195,7752020Revenue 2021: $257,031Expenses 2021: $144,282Net Income 2021: $112,7492021Revenue 2022: $203,196Expenses 2022: $494,879Net Income 2022: -$291,6832022Revenue 2023: $330,882Expenses 2023: $339,255Net Income 2023: -$8,3732023

Highlighted filing

2017

Revenue$321,457
Expenses$203,875
Net Income$117,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$321,457
Mission and Program Overview

Mission

The activities of the corporation shall include the nonpartisan, community based mission of educating and informing the public and decision makers on the importance of valid nuclear triad and strategic weapons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,060$203,642▲ $117,582
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,060$203,642▲ $117,582
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,474$170,399▲ $100,925
Temporarily Rstr Net Assets$16,586$33,243▲ $16,657
Total Net Assets Fund Balance$86,060$203,642▲ $117,582
Total Liabilities and Net Assets / Fund Balance$86,060$203,642▲ $117,582
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherman MccorkleChairman, CEO
Joe ScallornsPresident
Mark JantzerVice President
David WeissmanDirector
Greg BlairDirector
Rick HartleDirector
Sheila MacneillDirector
Lamberth BlalockExecutive Director
Bruce ChristiansonSecretary
Murray ViserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,000
Program Service Revenue
$160,382
Investment Income
$75
Other Revenue
$0
All Other Contributions
$161,000
Change in Net Assets
$117,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,875
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$97,502$5,175-$102,677
Travel-$19,442-$19,442
Office Expenses-$2,700-$2,700
Other Expenses-$635-$635
All Other Expenses-$469-$469
Total Functional Expenses$97,502$106,373$0$203,875
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Strategic Deterrent Coalition
EIN
46-3428890
Phone
2029995179
Address
1050 CONNECTICUT AVE, WASHINGTION, DC 20036

Signing Officer

Name
Joe Scallorns
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990/Desc0THE STRATEGIC DETERRENT COALITION WAS CREATED IN 2013. INCORPORATED IN NEW MEXICO, ITS CHARTER, BY-LAWS AND MISSION STATEMENT WAS ADOPTED. APPROVAL WAS RECEIVED IN 2014 AS A 501(C)3 PUBLIC CHARITY.IN 2014 A BUSINESS PLAN WAS ADOPTED THAT LED TO THE PLANNING AND EXECUTION OF A NATIONAL SYMPOSIUM HELD ON MAY 4-6, 2015 ON THE CAMPUS OF THE UNIVERSITY OF CENTRAL MISSOURI, WARRENSBURG, MO. IT FEATURED SPEAKERS REPRESENTING SENIOR MILITARY AND GOVERNMENT LEADERSHIP AS WELL AS ACADEMIC EXPERTS FROM ACROSS THE COUNTRY.SDC SECURED THE FINANCIAL SUPPORT TO CONTINUE AND EXPAND ITS WORK. ANOTHER MAJOR SYMPOSIUM WAS HELD IN ALBUQUERQUE, NM ON JUNE 21-22, 2016. THE SYMPOSIUM FEATURED ATTENDEES AND SPEAKERS FROM ALL OVER THE COUNTRY. IT HAD AN INTERNATIONAL PANEL WITH REPRESENTATIVES FROM THE UNITED KINGDOM, REPUBLIC OF KOREA, AND THE KINGDOM OF DENMARK. ALSO, IN 2016, SDC TOOK OVER THE ADMINISTRATION OF A RESEARCH EFFORT OF ICONS, WHICH WAS A LOOSE COLLABORATION OF DEFENSE CONTRACTORS AND OTHER INTERESTED PARTIES. THE WORK IS SUPPORTED BY GENEROUS DONATIONS WHICH ENABLE INDUSTRY RESEARCH AND LEGISLATIVE RESEARCH TO FURTHER THE EDUCATION AND ADVOCACY FOR THE INTERCONTINENTAL BALLISTIC MISSILE PART OF THE NUCLEAR TRIAD. IN NOVEMBER 2016, A ONE DAY WORKSHOP WAS HELD IN THE WASHINGTON, DC AREA WHICH INCLUDED MEMBERS OF THE SDC BOARD OF DIRECTORS AND BOARD OF REGENTS. THEY HEARD PRESENTATIONS FROM POLICY EXPERTS IN ACADEMIA AS WELL AS SENIOR LEADERSHIP. THE BOR AND BOD TOOK ON THE TASK OF REVIEWING AND REVISING THE SDC POSITION PAPER WHICH BETTER ARTICULATES THE POSITION OF SDC. THEY ALSO ENGAGED IN THE PLANNING FOR THE NEXT SYMPOSIUM TO BE HELD IN THE DC AREA IN MAY, 2017. ALSO, DURING THE LATTER PART OF 2016, SDC PARTNERED WITH THE UTAH DEFENSE ALLIANCE AND GAINED ANOTHER EFFECTIVE BOARD MEMBER FROM UTAH WHO WAS ELECTED EARLY IN 2017. SDC ALSO PARTNERED WITH THE ABILENE MILITARY AFFAIRS GROUP, THE SUPPORT GROUP IN ABILENE, TX SUPPORTING DYESS AFB AND GAINED ANOTHER VALUABLE BOARD MEMBER FROM TEXAS WHO WAS ELECTED EARLY IN 2017.AFTER THE SUCCESS OF PAST EVENTS, IT WAS DECIDED TO HAVE AN ANNUAL SYMPOSIUM EACH SPRING AND TO HAVE SOME OTHER EVENT ENGAGING THE BOARD OF DIRECTORS AND BOARD OF REGENTS EACH YEAR.THE 2017 SYMPOSIUM WAS HELD IN THE DC AREA ON MAY 8 AND 9. IT WAS A WELL ATTENDED EVENT WITH SPEAKERS INCLUDING SENIOR MILITARY LEADERSHIP, A US SENATOR, ACADEMIC EXPERTS AND INTERNATIONAL EXPERTS.THE ORGANIZATION CONTINUES TO ENJOY THE REPUTATION AS A NATIONAL RESOURCE OF INFORMATION AND PERSPECTIVE ABOUT STRATEGIC DETERRENCE AND OUR NATIONAL SECURITY.SUBSEQUENT EVENTS INCLUDE A BOD/BOR WORKSHOP IN DC IN JANUARY WHICH INCLUDED PRESENTATIONS FROM A SENIOR DEFENSE DEPARTMENT OFFICIAL AND TWO RECOGNIZED ACADEMIC EXPERTS ON FOREIGN POLICY.THE 2018 ANNUAL SYMPOSIUM IS PLANNED FOR MAY 7 AND 8, 2018 IN SHREVEPORT, LA.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SCALLORNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC DETERRENT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0463428890
ReturnHeader/Filer/PhoneNum02029995179
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 CONNECTICUT AVE
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