Civic Intelligence

National Security Enterprise

990EZ • Fiscal year 2016 • EIN 46-3623611

Sep 01, 2015 to Aug 31, 2016 • Filed on May 31, 2017

Organization Profile"N/A"
1620 L Street NW 7th FloorWashington, DC 20036

(513) 544-2467

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$2,205

Flat from 2015

Net Assets

-$1,770

No earlier filing loaded for comparison.

Liabilities

Flat

$3,975

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$0

Down $2,697 (-100%) from 2015

Net Income

Up

$0

Up $2,697 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2014: $927Liabilities 2014: $0Net Assets 2014: $9272014Assets 2015: $2,205Liabilities 2015: $3,9752015Assets 2016: $2,205Liabilities 2016: $3,975Net Assets 2016: -$1,7702016

Highlighted filing

2016

Assets$2,205
Liabilities$3,975
Net Assets-$1,770
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $785,179Expenses 2014: $784,252Net Income 2014: $9272014Revenue 2015: $0Expenses 2015: $2,697Net Income 2015: -$2,6972015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide graduate degree and certificate programs oriented toward the needs and goals of its students who are serving in or seek to qualify for entry into the fields of national security and intelligence.

Program Services

DescriptionGrantsExpenses
NATIONAL SECURITY EVENTS AND WORKSHOPS WERE BASED ON STRATEGIC THINKING FOR STRATEGISTS IN THE U.S. ARMY AND OTHER NATIONAL SECURITY PROFESSIONALS. THESE WORKSHOPS FOCUSED ON GENERAL STRATEGIC ISSUES AS WELL AS SPECIFIC STRATEGIC CHALLENGES IN PARTICULAR REGIONS. THESE WORKSHOPS WERE PROVIDED TO THE PARTICIPANTS FREE OF CHARGE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY S MOFFATChairman Of The Board-$0--
MARION BOWMANPresident-$0--
JULIAN KULSKITrustee-$0--
SYLVIA NAYLORTrustee-$0--
CARL LABANZTreasurer-$0--
EVAN ROBERTSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Security Enterprise
EIN
46-3623611
Phone
5135442467
Address
1620 L Street NW 7th Floor, Washington, DC 20036

Signing Officer

Name
Latha Saikrishnan
Title
Treasurer
Phone
5135442467
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Raw XML Appendix152 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/PhoneNum05135442457
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1770
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBY S MOFFAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIAN KULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL LABANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRADUATE DEGREE AND CERTIFICATE PROGRAMS ORIENTED TOWARD THE NEEDS AND GOALS OF ITS STUDENTS WHO ARE SERVING IN OR SEEK TO QUALIFY FOR ENTRY INTO THE FIELDS OF NATIONAL SECURITY AND INTELLIGENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL SECURITY EVENTS AND WORKSHOPS WERE BASED ON STRATEGIC THINKING FOR STRATEGISTS IN THE U.S. ARMY AND OTHER NATIONAL SECURITY PROFESSIONALS. THESE WORKSHOPS FOCUSED ON GENERAL STRATEGIC ISSUES AS WELL AS SPECIFIC STRATEGIC CHALLENGES IN PARTICULAR REGIONS. THESE WORKSHOPS WERE PROVIDED TO THE PARTICIPANTS FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03975
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0785000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785000
IRS990ScheduleA/TotalSupportAmt0785179
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Daniel Morgan Graduate School of National Security
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471178904
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03503
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Bank statements and online reports
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01620 L Street NW Seventh Floo
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LATHA SAIKRISHNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135442467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Security Enterprise
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0463623611
ReturnHeader/Filer/PhoneNum05135442467
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 L Street NW 7th Floor
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY FOX
ReturnHeader/ReturnTs02017-06-11T12:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,205
Liabilities
$3,975
Net assets
-$1,770
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.04$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$7.85$7.84$0.01