Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 47-1379826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 57.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$74,153
Up $8,001 (+12%) from 2015
Net Assets
$16,934
No earlier filing loaded for comparison.
Liabilities
Down$57,219
Down $7,781 (-12%) from 2015
Revenue
Up$131,622
Up $81,610 (+163%) from 2015
Expenses
Up$115,840
Up $43,423 (+60%) from 2015
Net Income
Up$15,782
Up $38,187 (+170%) from 2015
The shared services leadership coalition's (sslc) mission is to advocate and support through educational, technical assistance and advocacy programs the accelerated implementation of modernized shared service business models in government on behalf of the public interest in improving government efficiency and effectiveness.
To provide educational and government relations support for legislation and assertive executive branch actions to accelerate shared services implementation in the federal government.
| Description | Grants | Expenses |
|---|---|---|
| LEGISLATIVE ADVOCACY - MADE PRESENTATIONS TO CONGRESSIONAL STAFF AND MEMBERS OF CONGRESSIONAL COMMITTEES WITH JURISDICATION (HOUSE OVERSIGHT AND GOVERNMENT REFORM COMMITTEE AND SENATE HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS COMMITTEE). | $0 | $0 |
| PUBLICATIONS AND COMMUNICATIONS - PUBLISHED WHITE PAPER, DISCUSSION DRAFT MODEL LEGISLATIVE PROPOSAL AND NUMEROUS OP-EDS. | $0 | $0 |
| HOSTED 6 EDUCATIONAL BREAKFAST PROGRAMS FOR GOVERNMENT AND INDUSTRY LEADERS. HOSTED 3 EXECUTIVE DINNERS WITH SPONSORS AND KEY GOVERNMENT EXECUTIVES. CONVENED 1 FULL-DAY SHARED SERVICES SUMMIT (CONFERENCE) FOR GOVERNMENT AND INDUSTRY LEADERS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MARSHALL | Founder, CEO & Board Membe | FT | $75,000 | - | $75,000 |
| JOHN DUNCAN | Board Member | PT | $25,000 | - | $25,000 |
| ROB BURTON | Board Member | - | $0 | - | - |
| SUSIE ADAMS | Board Member | - | $0 | - | - |
| HANS JAEGER | Board Member | - | $0 | - | - |
| BRYAN JESTER | Board Member | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $69,000 |
| Current Year Nondeductible Lobbying and Political Cost | $62,500 |
“Description: interest income. Amount: 17.”
“Description: computer expenses. Amount: 688. Description: directors and officers insurance. Amount: 2,876. Description: incorporation and organization expenses. Amount: 25. Description: program expense. Amount: 4,688. Description: dues and subcriptions. Amount: 424. Description: office expense. Amount: 159. Description: credit card fees. Amount: 22. Description: quickbooks payment fees. Amount: 29. Description: accounting fees. Amount: 4,769. Total to form 990-ez, line 16: 13,680.”
“Description: dues receivable. Beg. Of year amount: 55,000. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 869.”
“Description: deferred dues. Beg. Of year amount: 65,000. End of year amount: 53,750. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,469.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MARSHALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038670779 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1563 DOMINION HILL COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 221014667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73284 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2145 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131622 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 100750 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16934 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 75000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSIE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HANS JAEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRYAN JESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER, CEO & BOARD MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 869 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13680 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL AND GOVERNMENT RELATIONS SUPPORT FOR LEGISLATION AND ASSERTIVE EXECUTIVE BRANCH ACTIONS TO ACCELERATE SHARED SERVICES IMPLEMENTATION IN THE FEDERAL GOVERNMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEGISLATIVE ADVOCACY - MADE PRESENTATIONS TO CONGRESSIONAL STAFF AND MEMBERS OF CONGRESSIONAL COMMITTEES WITH JURISDICATION (HOUSE OVERSIGHT AND GOVERNMENT REFORM COMMITTEE AND SENATE HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS COMMITTEE). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLICATIONS AND COMMUNICATIONS - PUBLISHED WHITE PAPER, DISCUSSION DRAFT MODEL LEGISLATIVE PROPOSAL AND NUMEROUS OP-EDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOSTED 6 EDUCATIONAL BREAKFAST PROGRAMS FOR GOVERNMENT AND INDUSTRY LEADERS. HOSTED 3 EXECUTIVE DINNERS WITH SPONSORS AND KEY GOVERNMENT EXECUTIVES. CONVENED 1 FULL-DAY SHARED SERVICES SUMMIT (CONFERENCE) FOR GOVERNMENT AND INDUSTRY LEADERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115840 |
| IRS990EZ/TotalRevenueAmt | 0 | 131622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAREDSERVICESNOW.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 52390 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 16610 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 100750 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 6500 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 62500 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 69000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 688. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 2,876. DESCRIPTION: INCORPORATION AND ORGANIZATION EXPENSES. AMOUNT: 25. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,688. DESCRIPTION: DUES AND SUBCRIPTIONS. AMOUNT: 424. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 159. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 22. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 29. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,769. TOTAL TO FORM 990-EZ, LINE 16: 13,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 53,750. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,469. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038670779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED SERVICES LEADERSHIP COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 471379826 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038670779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1563 DOMINION HILL COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6550EAC0EB540736E9F4A3F32403590DDB8E54BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A3790E40951439069A35F79D0F3B30A39ECBBCC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.166.164.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:27:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521259972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANIGAN RYAN MALCOLM & DOYLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 QUINCE ORCHARD ROAD SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAITHERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20878 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012588900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R MALCOLM |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T14:19:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.