Civic Intelligence

Strategic Capacity Group Inc.

990 • Fiscal year 2017 • EIN 46-3936857

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.STRATEGICCAPACITY.ORG

View Organization Page

1775 Tysons Boulevard 5th FloorMclean, VA 22012

(202) 746-7317

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$184,643

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$387,635

Up $10,518 (+2.8%) from 2016

Net Assets

Up

$280,768

Up $206,823 (+280%) from 2016

Liabilities

Down

$106,867

Down $196,305 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$1,618,330

Up $1,124,347 (+228%) from 2016

Expenses

Up

$1,785,540

Up $1,310,627 (+276%) from 2016

Net Income

Down

-$167,210

Down $186,280 (-977%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $55,869Liabilities 2014: $47,010Net Assets 2014: $8,8592014Assets 2015: $132,393Liabilities 2015: $77,518Net Assets 2015: $54,8752015Assets 2016: $377,117Liabilities 2016: $303,172Net Assets 2016: $73,9452016Assets 2017: $387,635Liabilities 2017: $106,867Net Assets 2017: $280,7682017Assets 2018: $1,017,998Liabilities 2018: $831,971Net Assets 2018: $186,0272018Assets 2019: $1,533,972Liabilities 2019: $1,357,290Net Assets 2019: $176,6822019Assets 2020: $2,420,298Liabilities 2020: $2,248,970Net Assets 2020: $171,3282020Assets 2021: $1,824,045Liabilities 2021: $1,655,322Net Assets 2021: $168,7232021Assets 2022: $2,272,560Liabilities 2022: $2,086,622Net Assets 2022: $185,9382022Assets 2023: $1,777,888Liabilities 2023: $1,425,330Net Assets 2023: $352,5582023Assets 2024: $1,531,513Liabilities 2024: $1,401,867Net Assets 2024: $129,6462024

Highlighted filing

2017

Assets$387,635
Liabilities$106,867
Net Assets$280,768
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $77,558Expenses 2014: $68,699Net Income 2014: $8,8592014Revenue 2015: $442,187Expenses 2015: $396,171Net Income 2015: $46,0162015Revenue 2016: $493,983Expenses 2016: $474,913Net Income 2016: $19,0702016Revenue 2017: $1,618,330Expenses 2017: $1,785,540Net Income 2017: -$167,2102017Revenue 2018: $3,763,658Expenses 2018: $3,858,399Net Income 2018: -$94,7412018Revenue 2019: $8,605,702Expenses 2019: $8,615,047Net Income 2019: -$9,3452019Revenue 2020: $9,776,748Expenses 2020: $9,782,102Net Income 2020: -$5,3542020Revenue 2021: $10,738,430Expenses 2021: $10,741,035Net Income 2021: -$2,6052021Revenue 2022: $8,551,387Expenses 2022: $8,534,172Net Income 2022: $17,2152022Revenue 2023: $9,755,075Expenses 2023: $9,588,455Net Income 2023: $166,6202023Revenue 2024: $7,402,937Expenses 2024: $7,627,418Net Income 2024: -$224,4812024

Highlighted filing

2017

Revenue$1,618,330
Expenses$1,785,540
Net Income-$167,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,618,330
Mission and Program Overview

Mission

Strategic capacity group's (scg) mission is to enhance the ability of the united states and its partners to build effective and sustainable security sector capacity worldwide.

Scg builds effective and sustainable security sector capacity worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,742$200,551▼ $74,191
Cash and Non-Interest-Bearing Accounts$77,474$153,376▲ $75,902
Pledges and Grants Receivable$15,682$13,064▼ $2,618
Prepaid Expenses and Deferred Charges$8,564$8,672▲ $108
Land, Buildings, and Equipment, Net$655$437▼ $218
Total Assets$377,117$387,635▲ $10,518
Other Assets Total$0$11,535▲ $11,535
Liabilities
Accounts Payable and Accrued Expenses$1,794$82,500▲ $80,706
Deferred Revenue$301,378$24,367▼ $277,011
Total Liabilities$303,172$106,867▼ $196,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$154,305▲ $154,305
Unrestricted Net Assets$73,945$126,463▲ $52,518
Total Net Assets Fund Balance$73,945$280,768▲ $206,823
Total Liabilities and Net Assets / Fund Balance$377,117$387,635▲ $10,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437$655$1,092
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Querine H HanlonPresident/treasurerFT$178,538$6,105$184,643
Amanda HagueDirector of Fin. & Admin. (as of 06/2017)FT$51,629$2,095$53,724

Board Members and Trustees

NameTitle
Richard H Schultz JrDirector
Ross HarrisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Hotels Int'lEvent ServicesONE ARRIVALS ROAD TERMINAL B, Philadelphia, PA 19153$123,571
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,048
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$1,069
All Other Contributions
$10,878
Change in Net Assets
$-167,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,136
Total Revenue per Audited Statements
$1,621,466
Total Revenue per Form 990
$1,618,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,444
Salaries, Compensation, and Employee Benefits$448,067
Total Fundraising Expense$35,410
Professional Fundraising Fees$7,029
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$541,619$14,650-$556,269
Travel$522,598$439$1,162$524,199
Current Officers, Directors, Trustees, and Key Employees$182,975$33,236$22,156$238,367
Other Salaries and Wages$161,006$1,362$3,163$165,531
Office Expenses$25,470$4,936-$30,406
Occupancy-$28,548-$28,548
Payroll Taxes$22,726$3,145$1,318$27,189
Insurance$12,290$778-$13,068
Other Employee Benefits$10,347$1,233$369$11,949
Fees for Services Professional Fundraising--$7,029$7,029
Fees for Services Legal-$5,824-$5,824
Pension Plan Contributions$4,330$581$120$5,031
Other Expenses$2,108$2,135-$4,243
Conferences and Meetings$271$2,629$93$2,993
Fees for Services Accounting-$1,900-$1,900
Depreciation Depletion-$218-$218
Total Functional Expenses$1,648,516$101,614$35,410$1,785,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,788,676
Expenses per Audited Statements$1,785,540
Total Expenses per Form 990$1,785,540
Expenses Not Reported on Form 990$3,136
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$301,816

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTo Build the Capacity of the Sahel Region Law Enforcment and Civil Society.04$284,324
Middle East and North AfricaProgram ServicesTo Build the Capacity of the Tunisian Women Police.02$17,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,029
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the federal form 990 and all supporting schedules is provided to the president/treasurer for review. Once the president/treasurer reviews, the board of directors reviews and approves the draft federal form 990. Lastly, the e-file authorization form is provided to the president/treasurer for signature prior to electronically filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Scg's management reviews program service transactions frequently to ensure no conflict of interest issues exist. Scg also regularly conducts trainings with its staff to educate employees. Scg also conducts bi-annual performance reviews to determine whether there are conflicts of interest. Board members must state if they have an interest in a proposed transaction with scg in the form of a significant personal financial interests in the transaction or in any organization involved in the transaction, or holds a position as a director or officer in any such organization. He or she must make full disclosure of such interest before any discussion or negotiation of such transaction. Any board member who is aware of a potential conflict of interest with respect to any matter coming before the board of directors or a committee of the board of the directors shall not be present for any discussion of or vote in connection with the matter.”

Form 990, Part VI, Section B, Line 15

“With the president/treasurer recused, the board of directors determined the compensation based on comparability data, their own non-profit board experience and advice provided by scg's attorney. All deliberations were recorded in official board minutes.”

Form 990, Part VI, Section C, Line 19

“Scg makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strategic Capacity Group Inc
EIN
46-3936857
Phone
2027467317
Address
1775 TYSONS BOULEVARD 5TH FLOOR, MCLEAN, VA 22012

Signing Officer

Name
Querine H Hanlon
Title
President/treasurer
Phone
2027467317
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Querine H Hanlon
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
5

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The inl sahelian logistics project, tunisian league of women in police projects, and exbs na borders project were new programs that were introduced in 2017.”

Form 990, Part IX, Line 11G

“Program consultant fees: program service expenses 541,619. Management and general expenses 14,650. Fundraising expenses 0. Total expenses 556,269.”

Financial Statement Notes

PART X, LINE 2:

“Scg evaluated its uncertainty in income taxes for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 465 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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IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04330
IRS990/PensionPlanContributionsGrp/TotalAmt05031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08672
IRS990/PrincipalOfficerNm0QUERINE H HANLON
IRS990/PriorPeriodAdjustmentsAmt0374033
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0425965
IRS990/PYOtherRevenueAmt0192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019070
IRS990/PYSalariesCompEmpBnftPaidAmt048948
IRS990/PYTotalExpensesAmt0474913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200551
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS SCG WAS INCORPORATED ON NOVEMBER 5, 2013, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD ENDED DECEMBER 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, EXPLANATION OF SHORT YEAR:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03001763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02661806
IRS990ScheduleA/SubstantialContributorsTotAmt0339957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03001763
IRS990ScheduleA/TotalSupportAmt03002128
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03136
IRS990ScheduleD/DonatedServicesUseFcltsAmt03136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092
IRS990ScheduleD/ExpensesNotReportedAmt03136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01618330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCG EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437
IRS990ScheduleD/TotalExpensesPerForm990Amt01785540
IRS990ScheduleD/TotalRevenuePerForm990Amt01618330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1284324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO BUILD THE CAPACITY OF THE TUNISIAN WOMEN POLICE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO BUILD THE CAPACITY OF THE SAHEL REGION LAW ENFORCMENT AND CIVIL SOCIETY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0301816
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0301816
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0QUERINE H HANLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INL SAHELIAN LOGISTICS PROJECT, TUNISIAN LEAGUE OF WOMEN IN POLICE PROJECTS, AND EXBS NA BORDERS PROJECT WERE NEW PROGRAMS THAT WERE INTRODUCED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FEDERAL FORM 990 AND ALL SUPPORTING SCHEDULES IS PROVIDED TO THE PRESIDENT/TREASURER FOR REVIEW. ONCE THE PRESIDENT/TREASURER REVIEWS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT FEDERAL FORM 990. LASTLY, THE E-FILE AUTHORIZATION FORM IS PROVIDED TO THE PRESIDENT/TREASURER FOR SIGNATURE PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCG'S MANAGEMENT REVIEWS PROGRAM SERVICE TRANSACTIONS FREQUENTLY TO ENSURE NO CONFLICT OF INTEREST ISSUES EXIST. SCG ALSO REGULARLY CONDUCTS TRAININGS WITH ITS STAFF TO EDUCATE EMPLOYEES. SCG ALSO CONDUCTS BI-ANNUAL PERFORMANCE REVIEWS TO DETERMINE WHETHER THERE ARE CONFLICTS OF INTEREST. BOARD MEMBERS MUST STATE IF THEY HAVE AN INTEREST IN A PROPOSED TRANSACTION WITH SCG IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTERESTS IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS A DIRECTOR OR OFFICER IN ANY SUCH ORGANIZATION. HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF THE DIRECTORS SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE PRESIDENT/TREASURER RECUSED, THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION BASED ON COMPARABILITY DATA, THEIR OWN NON-PROFIT BOARD EXPERIENCE AND ADVICE PROVIDED BY SCG'S ATTORNEY. ALL DELIBERATIONS WERE RECORDED IN OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONSULTANT FEES: PROGRAM SERVICE EXPENSES 541,619. MANAGEMENT AND GENERAL EXPENSES 14,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556,269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154305
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377117
IRS990/TotalAssetsEOYAmt0387635
IRS990/TotalAssetsGrp/BOYAmt0377117
IRS990/TotalAssetsGrp/EOYAmt0387635
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01617048
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648516
IRS990/TotalFunctionalExpensesGrp/TotalAmt01785540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303172
IRS990/TotalLiabilitiesEOYAmt0106867
IRS990/TotalLiabilitiesGrp/BOYAmt0303172
IRS990/TotalLiabilitiesGrp/EOYAmt0106867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,635
Liabilities
$106,867
Net assets
$280,768
Revenue
$1,618,330
Expenses
$1,785,540
Net income
-$167,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.40$0.13$7.40$7.63$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.43$0.35$9.76$9.59$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.09$0.19$8.55$8.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.66$0.17$10.7$10.7$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.25$0.17$9.78$9.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.36$0.18$8.61$8.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.83$0.19$3.76$3.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.62$1.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.07$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.44$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.08$0.07$0.01