Civic Intelligence

Shared Services Leadership Coalition

990 • Fiscal year 2019 • EIN 47-1379826

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileWWW.SHAREDSERVICESNOW.ORG
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

93rd percentile

0.55x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$110,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$91,647

Down $16,423 (-15%) from 2018

Net Assets

$41,647

No earlier filing loaded for comparison.

Liabilities

Down

$50,000

Down $45,300 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$224,687

Up $42,548 (+23%) from 2018

Expenses

Up

$195,810

Up $9,552 (+5.1%) from 2018

Net Income

Up

$28,877

Up $32,996 (+801%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$91,647
Liabilities$50,000
Net Assets$41,647
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$224,687
Expenses$195,810
Net Income$28,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$224,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,098$83,798▲ $4,700
Accounts Receivable$21,106--
Cash and Non-Interest-Bearing Accounts$3,936$3,919▼ $17
Prepaid Expenses and Deferred Charges$842$842→ $0
Total Assets$108,070$91,647▼ $16,423
Other Assets Total$3,088$3,088→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,300$50,000▼ $45,300
Total Liabilities$95,300$50,000▼ $45,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,770$41,647▲ $28,877
Total Net Assets Fund Balance$12,770$41,647▲ $28,877
Total Liabilities and Net Assets / Fund Balance$108,070$91,647▼ $16,423
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MarshallFounder, CEO & Board MembeFT$110,000$110,000
John DuncanBoard MemberPT$45,000$45,000

Board Members and Trustees

NameTitle
Christopher HegedusBoard Member
Hans JaegerBoard Member
John CockrillBoard Member
Rob BurtonBoard Member
Scott QuehlBoard Member
Stephanie MangoBoard Member
Steve GoodrichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,232
Investment Income
$143
Other Revenue
$312
Change in Net Assets
$28,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,000
Other Expenses$85,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$110,000
Fees for Services Management---$45,000
Conferences and Meetings---$22,221
Fees for Services Accounting---$6,261
Information Technology---$4,292
Insurance---$3,368
Fees for Services Legal---$1,620
Office Expenses---$352
Other Expenses---$25
Total Functional Expenses$0$0$0$195,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$159,306
Current Year Nondeductible Lobbying and Political Cost$104,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sslc currently has 27 dues-paying members of which 7 members have voting seats on the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Each member may cast one (1) vote for any one (1) candidate and may not cast more votes than the number of vacancies to be filled on the governing body.”

Form 990, Part VI, Section A, Line 7B

“Each member shall be entitled to one (1) vote on each matter submitted to a vote of the membership. Matters include electing officers and directors as well as bylaw changes.”

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

“Sslc does not have any committees, and therefore this question is "no."”

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

“The coalition provided a complete copy of the form 990 to all members of the governing body before filing the 990 with the irs.”

Form 990, Part VI, Section B, Line 12

“Sslc is currently drafting a conflict of interest policy for 2020.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the ceo's compensation using data from previous years and the performance of the coalition. The board also approves the compensation for john duncan.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents are available upon request.”

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marshall
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

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, Part III, Line 2

“Sslc initiated a new "shared services forum" in 2019 in collaboration with the national academy of public administration (napa) and the senior executives association (sea). The forum is a government-industry problem-solving workshop focusing on common challenges in shared services implementation.”

Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, CEO & BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND TECHNICAL ASSISTANCE: HOSTED BREAKFAST SEMINAR PROGRAMS FOR GOVERNMENT AND INDUSTRY LEADERS AND LAUNCHED NEW SERIES OF "SHARED SERVICES FORUMS" (PROBLEM-SOLVING WORKSHOPS) IN PARTNERSHIP WITH THE NATIONAL ACADEMY OF PUBLIC ADMINISTRATION (NAPA) AND THE SENIOR EXECUTIVES ASSOCIATION (SEA). CONVENED ONE FULL-DAY SHARED SERVICES SUMMIT (CONFERENCE) FOR GOVERNMENT AND INDUSTRY LEADERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SSLC INITIATED A NEW "SHARED SERVICES FORUM" IN 2019 IN COLLABORATION WITH THE NATIONAL ACADEMY OF PUBLIC ADMINISTRATION (NAPA) AND THE SENIOR EXECUTIVES ASSOCIATION (SEA). THE FORUM IS A GOVERNMENT-INDUSTRY PROBLEM-SOLVING WORKSHOP FOCUSING ON COMMON CHALLENGES IN SHARED SERVICES IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SSLC CURRENTLY HAS 27 DUES-PAYING MEMBERS OF WHICH 7 MEMBERS HAVE VOTING SEATS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER MAY CAST ONE (1) VOTE FOR ANY ONE (1) CANDIDATE AND MAY NOT CAST MORE VOTES THAN THE NUMBER OF VACANCIES TO BE FILLED ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP. MATTERS INCLUDE ELECTING OFFICERS AND DIRECTORS AS WELL AS BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SSLC DOES NOT HAVE ANY COMMITTEES, AND THEREFORE THIS QUESTION IS "NO."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COALITION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SSLC IS CURRENTLY DRAFTING A CONFLICT OF INTEREST POLICY FOR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION USING DATA FROM PREVIOUS YEARS AND THE PERFORMANCE OF THE COALITION. THE BOARD ALSO APPROVES THE COMPENSATION FOR JOHN DUNCAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108070
IRS990/TotalAssetsEOYAmt091647
IRS990/TotalAssetsGrp/BOYAmt0108070
IRS990/TotalAssetsGrp/EOYAmt091647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095300
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt095300
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0224232
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/ExclusionAmt0455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01563 DOMINION HILL COURT
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHAREDSERVICESNOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07038670779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039EEAE7BD5CCF018849F013DDF75CBC24BA98BB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039EEAE7BD5CCF018849F013DDF75CBC24BA98BB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.237.133.19
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:10:12
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MILLS CPA
ReturnHeader/ReturnTs02020-05-12T10:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,647
Liabilities
$50,000
Net assets
$41,647
Revenue
$224,687
Expenses
$195,810
Net income
$28,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.79$3.46$3.77$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.73$1.09$2.78$4.21$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.27$2.51$4.06$3.75$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.16$2.20$4.01$2.93$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.93$1.12$4.49$3.78$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$2.25$1.96$0.29
2018Summary only. Only limited summary data is available for this year.$1.08$0.95$1.82$1.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.73$0.17$1.97$1.97$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.57$0.17$1.32$1.16$0.16
2015Summary only. Only limited summary data is available for this year.$0.66$0.65$0.50$0.72$0.22