Civic Intelligence

The John Hay Initiative

990EZ • Fiscal year 2017 • EIN 46-3437207

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
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

99th percentile

2.95x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-242%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$20,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 199.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$7,900

Flat from 2017

Net Assets

-$15,424

No earlier filing loaded for comparison.

Liabilities

Flat

$23,324

Flat from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Flat

$10,032

Flat from 2017

Expenses

Flat

$34,329

Flat from 2017

Net Income

Flat

-$24,297

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2015: $68,751Liabilities 2015: $0Net Assets 2015: $68,7512015Assets 2016: $18,462Liabilities 2016: $9,589Net Assets 2016: $8,8732016Assets 2017: $7,900Liabilities 2017: $23,324Net Assets 2017: -$15,4242017Assets 2017: $7,900Liabilities 2017: $23,3242017

Highlighted filing

2017

Assets$7,900
Liabilities$23,324
Net Assets-$15,424
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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 2017: $10,032Expenses 2017: $34,329Net Income 2017: -$24,2972017Revenue 2017: $10,032Expenses 2017: $34,329Net Income 2017: -$24,2972017

Highlighted filing

2017

Revenue$10,032
Expenses$34,329
Net Income-$24,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$10,032
Mission and Program Overview

Mission

Promote a strong internationist

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

Program Services

DescriptionGrantsExpenses
Policy Working Groups: The John Hay Initiative (JHI) has 21 policy working groups, comprised of 250 individual volunteers. Each group meets every 4-8 weeks for a discussion to share information and reach policy recommendations useful to elected officials and thought leaders.-$464
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN H HOOKPresidentPT$20,000-$20,000
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
2018-04-24
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Travel 2700.”

Form 990EZ, Part I, Line 16

“Programs 464.”

Raw XML Appendix105 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02023642858
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07900
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-24297
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15424
IRS990EZ/OccupancyRentUtltsAndMaintAmt01441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN H HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03164
IRS990EZ/PrimaryExemptPurposeTxt0Promote a strong internationalist tradition of US foreign policy and national security.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Policy Working Groups: The John Hay Initiative (JHI) has 21 policy working groups, comprised of 250 individual volunteers. Each group meets every 4-8 weeks for a discussion to share information and reach policy recommendations useful to elected officials and thought leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034329
IRS990EZ/TotalProgramServiceExpensesAmt0464
IRS990EZ/TotalRevenueAmt010032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs 464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN H HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572079092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0463437207
ReturnHeader/Filer/PhoneNum07572079092
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ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:59:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bank Street 5F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010014
ReturnHeader/PreparerPersonGrp/PhoneNum02122439126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE MULLINS THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-27T17:59:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,900
Liabilities
$23,324
Net assets
-$15,424
Revenue
$10,032
Expenses
$34,329
Net income
-$24,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.15$0.10$0.34$0.24
2017Summary only. Only limited summary data is available for this year.$0.08$0.23$0.10$0.34$0.24
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