Civic Intelligence

The John Hay Initiative

990 • Fiscal year 2016 • EIN 46-3437207

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profilewww.choosingtolead.net
1000 Wilson BlvdArlington, VA 22209

(757) 207-9092

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$18,462

Flat from 2016

Net Assets

Flat

$8,873

Flat from 2016

Liabilities

Flat

$9,589

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Flat

$179,270

Flat from 2016

Expenses

Flat

$239,149

Flat from 2016

Net Income

Flat

-$59,879

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2015: $68,751Liabilities 2015: $0Net Assets 2015: $68,7512015Assets 2016: $18,462Liabilities 2016: $9,589Net Assets 2016: $8,8732016Assets 2016: $18,462Liabilities 2016: $9,589Net Assets 2016: $8,8732016Assets 2017: $7,900Liabilities 2017: $23,3242017

Highlighted filing

2016

Assets$18,462
Liabilities$9,589
Net Assets$8,873
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $464,000Expenses 2015: $416,245Net Income 2015: $47,7552015Revenue 2016: $179,270Expenses 2016: $239,149Net Income 2016: -$59,8792016Revenue 2016: $179,270Expenses 2016: $239,149Net Income 2016: -$59,8792016Revenue 2017: $10,032Expenses 2017: $34,329Net Income 2017: -$24,2972017

Highlighted filing

2016

Revenue$179,270
Expenses$239,149
Net Income-$59,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$179,270
Mission and Program Overview

Mission

Promote a strong internationist

Promote a strong internationist tradition of US foreign policy and national security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,751$18,462▼ $50,289
Total Assets$68,751$18,462▼ $50,289
Liabilities
Accounts Payable and Accrued Expenses-$9,589-
Total Liabilities$0$9,589▲ $9,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,000$183,078▼ $116,922
Unrestricted Net Assets$-231,249$-174,205▲ $57,044
Total Net Assets Fund Balance$68,751$8,873▼ $59,878
Total Liabilities and Net Assets / Fund Balance$68,751$18,462▼ $50,289
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian H HookPresidentPT$130,000$130,000

Board Members and Trustees

NameTitle
Eliot a CohenDirector
Erin M BradburySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,010
Program Service Revenue
$260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,010
Change in Net Assets
$-59,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,149
Total Fundraising Expense$16,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$125,938$30,225$11,754$167,917
Fees for Services Other$9,000$5,000$0$14,000
Travel$5,098$2,950$4,291$12,339
Conferences and Meetings$10,002$1,502$364$11,868
Information Technology$10,054$0$0$10,054
Office Expenses$6,652$2,619$88$9,359
Fees for Services Accounting$0$5,569$0$5,569
Advertising$4,806$0$0$4,806
Fees for Services Legal$0$3,237$0$3,237
Total Functional Expenses$171,550$51,102$16,497$239,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John Hay Initiative
EIN
46-3437207
Phone
7572079092
Address
1000 Wilson Blvd, Arlington, VA 22209

Signing Officer

Name
Brian H Hook
Title
President
Phone
7572079092
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian H Hook
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
250

Preparer

Firm
Sallie Mullins Thompson CPA PLLC
Address
100 Bank Street 5F, New York, NY 10014
Preparer
Sallie Mullins Thompson
Phone
2122439126
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax preparer (CPA) prepares the return, which is reveiwed by the Accountant. The return is then reviewed by the ED, the board president, and the attorney, who represents the organization. The return is filed only after the CPA receives approval to do so from the attorney.”

Pt VI, Line 15A

“Compensation was determined and approved by the board.”

Pt VI, Line 15B

“Compensation was determined and approved by independent directors.”

Pt VI, Line 19

“Upon request”

Raw XML Appendix290 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.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T17:59:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,462
Liabilities
$9,589
Net assets
$8,873
Revenue
$179,270
Expenses
$239,149
Net income
-$59,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.08$0.23$0.10$0.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$1.79$2.39$0.60
2016Summary only. Only limited summary data is available for this year.$0.18$0.10$0.09$1.79$2.39$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.64$4.16$0.48