Civic Intelligence

Shared Services Leadership Coalition

990EZ • Fiscal year 2017 • EIN 47-1379826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

1563 Dominion Hill CourtMclean, VA 22101

(703) 867-0779

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.37x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$130,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,389

Up $15,236 (+21%) from 2016

Net Assets

Down

$16,889

Down $45 (-0.3%) from 2016

Liabilities

Up

$72,500

Up $15,281 (+27%) from 2016

Revenue

Up

$196,645

Up $65,023 (+49%) from 2016

Expenses

Up

$196,690

Up $80,850 (+70%) from 2016

Net Income

Down

-$45

Down $15,827 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $66,152Liabilities 2015: $65,0002015Assets 2016: $74,153Liabilities 2016: $57,219Net Assets 2016: $16,9342016Assets 2017: $89,389Liabilities 2017: $72,500Net Assets 2017: $16,8892017Assets 2018: $108,070Liabilities 2018: $95,3002018Assets 2019: $91,647Liabilities 2019: $50,000Net Assets 2019: $41,6472019Assets 2020: $205,442Liabilities 2020: $93,225Net Assets 2020: $112,2172020Assets 2021: $236,183Liabilities 2021: $16,020Net Assets 2021: $220,1632021Assets 2022: $277,973Liabilities 2022: $26,823Net Assets 2022: $251,1502022Assets 2023: $181,404Liabilities 2023: $72,760Net Assets 2023: $108,6442023Assets 2024: $104,698Liabilities 2024: $26,193Net Assets 2024: $78,5052024

Highlighted filing

2017

Assets$89,389
Liabilities$72,500
Net Assets$16,889

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $50,012Expenses 2015: $72,417Net Income 2015: -$22,4052015Revenue 2016: $131,622Expenses 2016: $115,840Net Income 2016: $15,7822016Revenue 2017: $196,645Expenses 2017: $196,690Net Income 2017: -$452017Revenue 2018: $182,139Expenses 2018: $186,258Net Income 2018: -$4,1192018Revenue 2019: $224,687Expenses 2019: $195,810Net Income 2019: $28,8772019Revenue 2020: $448,702Expenses 2020: $378,132Net Income 2020: $70,5702020Revenue 2021: $400,743Expenses 2021: $292,797Net Income 2021: $107,9462021Revenue 2022: $406,190Expenses 2022: $375,203Net Income 2022: $30,9872022Revenue 2023: $278,150Expenses 2023: $420,656Net Income 2023: -$142,5062023Revenue 2024: $346,477Expenses 2024: $376,616Net Income 2024: -$30,1392024

Highlighted filing

2017

Revenue$196,645
Expenses$196,690
Net Income-$45
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$196,645
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARSHALLFounder, CEO & Board MembeFT$130,500-$130,500
JOHN DUNCANBoard MemberPT$48,500-$48,500
ROB BURTONBoard Member-$0--
SUSIE ADAMSBoard Member-$0--
HANS JAEGERBoard Member-$0--
JONATHAN KRUTCHERBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$135,080
Total Nondeductible Lobbying and Political Cost$135,080
Filing and Contact Details

Filer

Filer Name
Shared Services Leadership Coalition
EIN
47-1379826
Phone
7038670779
Address
1563 DOMINION HILL COURT, MCLEAN, VA 22101

Signing Officer

Name
John Marshall
Title
Founder & CEO
Phone
7038670779
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Lanigan Ryan Malcolm & Doyle Pc
Address
555 QUINCE ORCHARD ROAD SUITE 600, GAITHERSBURG, MD 20878
Preparer
Jason Mills CPA
Phone
3012588900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 25.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: directors and officers insurance. Amount: 3,530. Description: incorporation and organization expenses. Amount: 25. Description: program expense. Amount: 299. Description: dues and subcriptions. Amount: 3,171. Description: office expense. Amount: 28. Description: quickbooks payment fees. Amount: 876. Description: accounting fees. Amount: 5,400. Total to form 990-ez, line 16: 13,329.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 869. End of year amount: 887.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred dues. Beg. Of year amount: 53,750. End of year amount: 38,500. Description: accounts payable. Beg. Of year amount: 3,469. End of year amount: 34,000.

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07038670779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01563 DOMINION HILL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DUNCAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN KRUTCHER
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND GOVERNMENT RELATIONS SUPPORT FOR LEGISLATION AND ASSERTIVE EXECUTIVE BRANCH ACTIONS TO ACCELERATE SHARED SERVICES IMPLEMENTATION IN THE FEDERAL GOVERNMENT.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/TotalRevenueAmt0196645
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SHAREDSERVICESNOW.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt089830
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IRS990ScheduleC/DuesAssessmentsAmt0172750
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 3,530. DESCRIPTION: INCORPORATION AND ORGANIZATION EXPENSES. AMOUNT: 25. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 299. DESCRIPTION: DUES AND SUBCRIPTIONS. AMOUNT: 3,171. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 28. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 876. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 16: 13,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 53,750. END OF YEAR AMOUNT: 38,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,469. END OF YEAR AMOUNT: 34,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07038670779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED SERVICES LEADERSHIP COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0471379826
ReturnHeader/Filer/PhoneNum07038670779
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 DOMINION HILL COURT
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.164.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521259972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN RYAN MALCOLM & DOYLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 QUINCE ORCHARD ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03012588900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MILLS CPA
ReturnHeader/ReturnTs02018-05-15T07:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings