Civic Intelligence

Strategic Deterrent Coalition

990 • Fiscal year 2020 • EIN 46-3428890

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileSDC-USA.ORG
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

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

88th percentile

50%

Higher net margin than 88% 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

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$494,733

Flat from 2020

Net Assets

Flat

$494,733

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Flat

$394,531

Flat from 2020

Expenses

Flat

$198,756

Flat from 2020

Net Income

Flat

$195,775

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2020

Assets$494,733
Liabilities$0
Net Assets$494,733
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2020

Revenue$394,531
Expenses$198,756
Net Income$195,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$394,531
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$291,958$494,733▲ $202,775
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$291,958$494,733▲ $202,775
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,133$427,885▲ $227,752
Net Assets With Donor Restrictions$91,825$66,848▼ $24,977
Total Net Assets Fund Balance$291,958$494,733▲ $202,775
Total Liabilities and Net Assets / Fund Balance$291,958$494,733▲ $202,775
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe ScallornsPresident
Lamberth BlalockVice President
Thomas CullenAssoc. Ex. Director
Dale SteenburgenDirector
Greg BlairDirector
Mark JantzerDirector
Murray ViserDirector
Scott LandguthDirector
Sheila McneillDirector
Steven GroomsDirector
Tim BurkeDirector
Joe ConnellExecutive Director
Donald AlstonEx. Dir.- Bor
Bruce ChristiansonSecretary
Richard HartleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,661
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$30,763
All Other Contributions
$363,661
Change in Net Assets
$195,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,756
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
Fees for Services Other$80,000$4,440-$84,440
Travel$19,713--$19,713
Conferences and Meetings$9,506--$9,506
Occupancy-$2,924-$2,924
Office Expenses-$1,846-$1,846
Insurance-$1,727-$1,727
Fees for Services Accounting-$1,725-$1,725
Other Expenses-$150-$150
Advertising$145--$145
All Other Expenses-$48-$48
Total Functional Expenses$109,364$89,392$0$198,756
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
Backup withholding compliance
Yes
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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087100
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,733
Liabilities
$0
Net assets
$494,733
Revenue
$394,531
Expenses
$198,756
Net income
$195,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$3.31$3.39$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$2.03$4.95$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$2.57$1.44$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.95$1.99$1.96
2020Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$3.95$1.99$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$3.48$3.00$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.63$2.23$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.21$2.04$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.51$1.00$0.51
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.86$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.12$0.06