Civic Intelligence

Center for Security Policy Inc

EIN 52-1601976 • 501(c)3 • Washington, DC

View Organization Page

Profile

Stimulate and inform the national and international debates about all aspects of security policy.

2020 Pennsylvania Ave NW 189Washington, DC 20006

www.centerforsecuritypolicy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$420,302

Up $254,181 (+153%) from 2023

Liabilities

Down

$84,205

Down $30,574 (-27%) from 2023

Net Assets

Up

$336,097

Up $284,755 (+555%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Down

$3,889,677

Down $196,732 (-4.8%) from 2023

Expenses

Down

$3,607,875

Down $270,126 (-7.0%) from 2023

Net Income

Up

$281,802

Up $73,394 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,701Liabilities 2010: $226,813Net Assets 2010: $1,260,8882010Assets 2011: $2,319,327Liabilities 2011: $134,307Net Assets 2011: $2,185,0202011Assets 2012: $1,435,649Liabilities 2012: $139,187Net Assets 2012: $1,296,4622012Assets 2013: $1,759,855Liabilities 2013: $173,391Net Assets 2013: $1,586,4642013Assets 2014: $345,075Liabilities 2014: $180,733Net Assets 2014: $164,3422014Assets 2015: $203,579Liabilities 2015: $421,822Net Assets 2015: -$218,2432015Assets 2016: $666,624Liabilities 2016: $274,859Net Assets 2016: $391,7652016Assets 2017: $2,502,991Liabilities 2017: $535,156Net Assets 2017: $1,967,8352017Assets 2018: $2,361,813Liabilities 2018: $997,019Net Assets 2018: $1,364,7942018Assets 2019: $3,064,902Liabilities 2019: $708,448Net Assets 2019: $2,356,4542019Assets 2020: $3,339,114Liabilities 2020: $446,784Net Assets 2020: $2,892,3302020Assets 2021: $521,252Liabilities 2021: $498,191Net Assets 2021: $23,0612021Assets 2022: $160,667Liabilities 2022: $317,733Net Assets 2022: -$157,0662022Assets 2023: $166,121Liabilities 2023: $114,779Net Assets 2023: $51,3422023Assets 2024: $420,302Liabilities 2024: $84,205Net Assets 2024: $336,0972024

Highlighted filing

2024

Assets$420,302
Liabilities$84,205
Net Assets$336,097
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,621,0972010Expenses 2011: $3,595,4362011Expenses 2012: $4,177,6632012Revenue 2013: $3,580,232Expenses 2013: $3,290,230Net Income 2013: $290,0022013Revenue 2014: $2,081,532Expenses 2014: $3,503,654Net Income 2014: -$1,422,1222014Revenue 2015: $4,562,641Expenses 2015: $4,945,226Net Income 2015: -$382,5852015Revenue 2016: $7,057,006Expenses 2016: $6,446,998Net Income 2016: $610,0082016Revenue 2017: $6,548,493Expenses 2017: $4,972,423Net Income 2017: $1,576,0702017Revenue 2018: $4,255,410Expenses 2018: $4,858,451Net Income 2018: -$603,0412018Revenue 2019: $5,159,496Expenses 2019: $4,167,836Net Income 2019: $991,6602019Revenue 2020: $4,715,789Expenses 2020: $4,468,113Net Income 2020: $247,6762020Revenue 2021: $1,831,582Expenses 2021: $4,700,851Net Income 2021: -$2,869,2692021Revenue 2022: $3,793,432Expenses 2022: $3,973,559Net Income 2022: -$180,1272022Revenue 2023: $4,086,409Expenses 2023: $3,878,001Net Income 2023: $208,4082023Revenue 2024: $3,889,677Expenses 2024: $3,607,875Net Income 2024: $281,8022024

Highlighted filing

2024

Revenue$3,889,677
Expenses$3,607,875
Net Income$281,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$420,302
Liabilities
$84,205
Net assets
$336,097
Revenue
$3,889,677
Expenses
$3,607,875
Net income
$281,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$3.89$3.61$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.05$4.09$3.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$3.79$3.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.50$0.02$1.83$4.70$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.45$2.89$4.72$4.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.36$5.16$4.17$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.00$1.36$4.26$4.86$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.54$1.97$6.55$4.97$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.39$7.06$6.45$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.42$0.22$4.56$4.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$2.08$3.50$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$3.58$3.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.23$1.26$3.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,806,536
Mission and Program Overview

Mission

Stimulate and inform the national and international debates about all aspects of security policy.

To identify challenges and opportunities likely to affect american security, broadly defined, and to act promptly and creatively to ensure that they are the subject of focused national examination and effective action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,416$0▼ $200,416
Cash and Non-Interest-Bearing Accounts$243,149$132,340▼ $110,809
Land, Buildings, and Equipment, Net$31,398$12,290▼ $19,108
Prepaid Expenses and Deferred Charges$5,320$5,320→ $0
Accounts Receivable$4,649$4,649→ $0
Total Assets$521,252$160,667▼ $360,585
Other Assets Total$36,320$6,068▼ $30,252
Liabilities
Accounts Payable and Accrued Expenses$498,191$317,733▼ $180,458
Total Liabilities$498,191$317,733▼ $180,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$567,403$572,403▲ $5,000
Net Assets Without Donor Restrictions$-544,342$-729,469▼ $185,127
Total Net Assets Fund Balance$23,061$-157,066▼ $180,127
Total Liabilities and Net Assets / Fund Balance$521,252$160,667▼ $360,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,290$9,324$21,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrExecutive ChairmanFT$328,287$51,899$380,186
Thomas WallerFuture President & CEOFT$173,000$41,815$214,815
Christopher HoltonVPFT$158,000$55,978$213,978
Shaun T SeifertCOOFT$176,085$31,551$207,636
Donald L WoodsmallDirector/interim President-$89$4$93

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman of the Board
Andrew W Miller JrDirector
Augusta Henderson PetroneDirector
Bruce J Brotman JdDirector
Ebrahim MoussazadehDirector
James M Todaro MdDirector
Lt Col Marlin L Hefti Usmc RetDirector
Nina Cunningham PhdDirector
Rod D MartinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton StrategiesConsulting3990 ASHLAND DRIVE STE 100, Skippack, PA 19474$222,608
Caroline GlickConsulting5630 S WOODLAWN, Chicago, IL 60637$137,008
Peter HoekstraConsultingPO BOX 1072, Holland, MI 49422$108,333
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,557
Program Service Revenue
$11,883
Investment Income
$-10,846
Other Revenue
$264,838
All Other Contributions
$3,527,557
Change in Net Assets
$-180,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,793,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,793,432
Total Revenue per Form 990
$3,793,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,713
Other Expenses$1,889,846
Total Fundraising Expense$238,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,442$150,985$78,442$1,352,869
Fees for Services Other$863,541-$52,126$915,667
Current Officers, Directors, Trustees, and Key Employees$418,911$56,299$29,250$504,460
Insurance$234,087$36,005$24,763$294,855
Occupancy$185,634$21,839$10,914$218,387
Payroll Taxes$113,240$15,220$7,924$136,384
All Other Expenses$71,307$27,969$14,292$113,568
Travel$99,174$1,733$5,347$106,254
Other Employee Benefits$72,105$10,448$7,447$90,000
Fees for Services Legal$67,500$10,442-$77,942
Fees for Services Accounting-$49,858-$49,858
Other Expenses$15,903$187$386$16,476
Advertising$12,196--$12,196
Conferences and Meetings$10,210--$10,210
Depreciation Depletion-$6,005-$6,005
Office Expenses$1,213$118$66$1,397
Total Functional Expenses$3,342,132$392,464$238,963$3,973,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,973,559
Total Expenses per Audited Statements$3,973,559
Total Expenses per Form 990$3,973,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
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
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“Electronic review conducted.”

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

“Written conflicts of interest are collected as they arise and are reviewed.”

Form 990, Part VI, Section B, Line 15A

“President's compensation reviewed and approved by governing body.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Security Policy Inc
EIN
52-1601976
Phone
2028359077
Address
2020 PENNSYLVANIA AVE NW 189, WASHINGTON, DC 20006
Doing Business As
Secure Freedom

Signing Officer

Name
Thomas Waller
Title
President & CEO
Phone
2028359077
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Waller
Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
21
Volunteers
3

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 863,541. Management and general expenses 0. Fundraising expenses 52,126. Total expenses 915,667.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0498191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317733
IRS990/AccountsReceivableGrp/BOYAmt04649
IRS990/AccountsReceivableGrp/EOYAmt04649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IDENTIFY CHALLENGES AND OPPORTUNITIES LIKELY TO AFFECT AMERICAN SECURITY, BROADLY DEFINED, AND TO ACT PROMPTLY AND CREATIVELY TO ENSURE THAT THEY ARE THE SUBJECT OF FOCUSED NATIONAL EXAMINATION AND EFFECTIVE ACTION.
IRS990/AdvertisingGrp/ProgramServicesAmt012196
IRS990/AdvertisingGrp/TotalAmt012196
IRS990/AllOtherContributionsAmt03527557
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071307
IRS990/AllOtherExpensesGrp/TotalAmt0113568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02028359077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 PENNSYLVANIA AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243149
IRS990/CashNonInterestBearingGrp/EOYAmt0132340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0418911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0504460
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010210
IRS990/ConferencesMeetingsGrp/TotalAmt010210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0222608
IRS990/ContractorCompensationGrp/CompensationAmt1137008
IRS990/ContractorCompensationGrp/CompensationAmt2108333
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15630 S WOODLAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1072
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PETER HOEKSTRA
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IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03527557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10846
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IRS990/CYTotalExpensesAmt03973559
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IRS990/CYTotalRevenueAmt03793432
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt0915667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm5LT COL MARLIN L HEFTI USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD L WOODSMALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE J BROTMAN JD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW W MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK J GAFFNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES M TODARO MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUN T SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER HOLTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUTURE PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt096261
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt093352

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