Civic Intelligence

National Military Intelligence Association

990EZ • Fiscal year 2016 • EIN 52-1489282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 683Charlotte Court House, VA 23923

(301) 840-6642

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,784

Down $12,683 (-45%) from 2015

Net Assets

Down

$15,784

Down $12,683 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$76,308

Up $13,482 (+21%) from 2015

Expenses

Down

$88,991

Down $2,600 (-2.8%) from 2015

Net Income

Up

-$12,683

Up $16,082 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $28,467Liabilities 2015: $0Net Assets 2015: $28,4672015Assets 2016: $15,784Liabilities 2016: $0Net Assets 2016: $15,7842016Assets 2017: $15,433Liabilities 2017: $0Net Assets 2017: $15,4332017

Highlighted filing

2016

Assets$15,784
Liabilities$0
Net Assets$15,784

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $62,826Expenses 2015: $91,591Net Income 2015: -$28,7652015Revenue 2016: $76,308Expenses 2016: $88,991Net Income 2016: -$12,6832016Revenue 2017: $12,020Expenses 2017: $12,371Net Income 2017: -$3512017

Highlighted filing

2016

Revenue$76,308
Expenses$88,991
Net Income-$12,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$87,103
Mission and Program Overview

Mission

To advance public awareness of the role of national military intelligence in national security and to seek increase professionalism in military intelligence

Program Services

DescriptionGrantsExpenses
IN CARRYING OUT ITS EXEMPT PURPOSE, THE ORGANIZATIONS BRINGS TOGETHER LEADERS OF 11 MILITARY INTELLIGENCE AGENCIES AT ITS PROGRAMS TO DISCUSS THE CONTINUING CHALLENGES OF INTELLIGENCE SUPPORT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LTG USA RET JAMES A WILLIAMSCEO-$0--
COL USAF RET WILLIAM ARNOLDPresident-$0--
COL USAFR RET MICHAEL GREBBTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Symposium$28,078$28,078$3,845$24,233
Fall Symposium$8,960$8,960$5,062$3,898
Total Events$37,038$37,038$10,795$26,243
Filing and Contact Details

Filer

Filer Name
National Military Intelligence
EIN
52-1489282
Phone
3018406642
Address
PO BOX 683, CHARLOTTE COURT HOUSE, VA 23923

Signing Officer

Name
Mike Grebb
Title
Treasurer
Phone
3018406642
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Elizabeth J Moffett CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

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

Description: chevy chase savings. Amount: 4.

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

Description: bank charges. Amount: 4,652. Description: insurance. Amount: 1,405. Description: membership expenses. Amount: 34,185. Description: nmia awards. Amount: 389. Description: information technology. Amount: 6,608. Description: office supplies. Amount: 45. Description: other . Amount: 2,081. Total to form 990-ez, line 16: 49,365.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA HAMBY-DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07035782841
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE COURT HOUSE
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt028467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015784
IRS990EZ/OccupancyRentUtltsAndMaintAmt01506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COL USAF RET WILLIAM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COL USAFR RET MICHAEL GREBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE PUBLIC AWARENESS OF THE ROLE OF NATIONAL MILITARY INTELLIGENCE IN NATIONAL SECURITY AND TO SEEK INCREASE PROFESSIONALISM IN MILITARY INTELLIGENCE
IRS990EZ/PrintingPublicationsPostageAmt036520
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088991
IRS990EZ/TotalRevenueAmt076308
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMIA.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SYMPOSIUM
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01888
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08960
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHEVY CHASE SAVINGS. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 4,652. DESCRIPTION: INSURANCE. AMOUNT: 1,405. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 34,185. DESCRIPTION: NMIA AWARDS. AMOUNT: 389. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,608. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 45. DESCRIPTION: OTHER . AMOUNT: 2,081. TOTAL TO FORM 990-EZ, LINE 16: 49,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH J MOFFETT CPA
ReturnHeader/ReturnTs02017-05-10T12:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings