Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2019 • EIN 52-1601976

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.CENTERFORSECURITYPOLICY.ORG

View Organization Page

2020 Pennsylvania Ave NW No 189Washington, DC 20006

(202) 835-9077

Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$357,428

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,064,902

Up $703,089 (+30%) from 2018

Net Assets

Up

$2,356,454

Up $991,660 (+73%) from 2018

Liabilities

Down

$708,448

Down $288,571 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$5,159,496

Up $904,086 (+21%) from 2018

Expenses

Down

$4,167,836

Down $690,615 (-14%) from 2018

Net Income

Up

$991,660

Up $1,594,701 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2019

Assets$3,064,902
Liabilities$708,448
Net Assets$2,356,454
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,159,496
Expenses$4,167,836
Net Income$991,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,159,496
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
Pledges and Grants Receivable$2,230,000$2,800,000▲ $570,000
Cash and Non-Interest-Bearing Accounts$34,260$180,016▲ $145,756
Prepaid Expenses and Deferred Charges$24,845$16,710▼ $8,135
Land, Buildings, and Equipment, Net$6,136$1,604▼ $4,532
Total Assets$2,361,813$3,064,902▲ $703,089
Other Assets Total$66,572$66,572→ $0
Liabilities
Accounts Payable and Accrued Expenses$997,019$708,448▼ $288,571
Total Liabilities$997,019$708,448▼ $288,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,600,672$3,172,847▲ $572,175
Net Assets Without Donor Restrictions$-1,235,878$-816,393▲ $419,485
Total Net Assets Fund Balance$1,364,794$2,356,454▲ $991,660
Total Liabilities and Net Assets / Fund Balance$2,361,813$3,064,902▲ $703,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,604$48,289$49,893
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrExecutive ChairmanFT$310,501$46,927$357,428
Fred FleitzPresident & CEOFT$229,766$11,261$241,027
Christopher HoltonVPFT$158,000$49,522$207,522
Thomas WallerVPFT$173,000$11,071$184,071
Shaun T SeifertCFOFT$149,250$24,095$173,345

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman of the Board
Andrew W Miller JrDirector
Augusta Henderson PetroneDirector
Bruce J Brotman JdDirector
Donald L WoodsmallDirector
Dr Jack LondonDirector
Ebrahim MoussazadehDirector
Kenneth J Dragotta PeDirector
Lt Col Marlin L Hefti Usmc RetDirector
Nina Cunningham PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton StrategiesConsulting3990 ASHLAND DRIVE STE 100, Skippack, PA 19474$171,741
Elizabeth Yore LLCConsulting70 EAST LAUREL, Lake Forest, IL 60045$108,889
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134,603
Program Service Revenue
$24,844
Investment Income
$49
Other Revenue
$0
All Other Contributions
$5,134,603
Change in Net Assets
$991,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,750Fair Market Value
Total Noncash Contributions1$30,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,159,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,159,496
Total Revenue per Form 990
$5,159,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,267,171
Salaries, Compensation, and Employee Benefits$1,900,665
Total Fundraising Expense$286,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,001,395-$17,822$1,019,217
Other Salaries and Wages$820,409$100,077$92,715$1,013,201
Current Officers, Directors, Trustees, and Key Employees$558,315$68,106$63,096$689,517
Occupancy$240,280$28,950$20,265$289,495
Insurance$156,559$21,974$25,879$204,412
All Other Expenses$139,226$27,697$22,117$189,040
Travel$141,208$2,011$5,727$148,946
Payroll Taxes$93,795$11,442$10,600$115,837
Conferences and Meetings$86,369$2,468$2,559$91,396
Other Employee Benefits$65,910$8,409$7,791$82,110
Fees for Services Accounting$8,234$28,233$2,745$39,212
Fees for Services Legal$30,863$634$190$31,687
Other Expenses$21,266$3,640$4,744$29,650
Office Expenses$9,702$388$998$11,088
Depreciation Depletion$3,087$1,178$267$4,532
Interest-$1,566-$1,566
Total Functional Expenses$3,568,496$313,260$286,080$4,167,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,167,836
Total Expenses per Audited Statements$4,167,836
Total Expenses per Form 990$4,167,836
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 NO 189, WASHINGTON, DC 20006
Doing Business As
Secure Freedom

Signing Officer

Name
Fred Fleitz
Title
President
Phone
2028359077
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Fleitz
Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
11

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 1,001,395. Management and general expenses 0. Fundraising expenses 17,822. Total expenses 1,019,217.”

Form 990, Part XII, Line 10C

“This 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, 2019, 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 633 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/BOYAmt0997019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0708448
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/AllOtherContributionsAmt05134603
IRS990/AllOtherExpensesGrp/FundraisingAmt022117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139226
IRS990/AllOtherExpensesGrp/TotalAmt0189040
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/BOYAmt034260
IRS990/CashNonInterestBearingGrp/EOYAmt0180016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063096
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0558315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0689517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02559
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02468
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086369
IRS990/ConferencesMeetingsGrp/TotalAmt091396
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0171741
IRS990/ContractorCompensationGrp/CompensationAmt1108889
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03990 ASHLAND DRIVE STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt170 EAST LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SKIPPACK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKE FOREST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019474
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAMILTON STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELIZABETH YORE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05134603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt02267171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024844
IRS990/CYRevenuesLessExpensesAmt0991660
IRS990/CYSalariesCompEmpBnftPaidAmt01900665
IRS990/CYTotalExpensesAmt04167836
IRS990/CYTotalFundraisingExpenseAmt0286080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05159496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0267
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03087
IRS990/DepreciationDepletionGrp/TotalAmt04532
IRS990/Desc0RESEARCH AND PUBLIC EDUCATION CONCERNING INTERNATIONAL RELATIONS AND NATIONAL SECURITY AFFAIRS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SECURE FREEDOM
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02600672
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03172847
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03568496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02745
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08234
IRS990/FeesForServicesAccountingGrp/TotalAmt039212
IRS990/FeesForServicesLegalGrp/FundraisingAmt0190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0634
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030863
IRS990/FeesForServicesLegalGrp/TotalAmt031687
IRS990/FeesForServicesOtherGrp/FundraisingAmt017822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01001395
IRS990/FeesForServicesOtherGrp/TotalAmt01019217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1449522
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH J DRAGOTTA PE
IRS990/Form990PartVIISectionAGrp/PersonNm1E MILES PRENTICE III
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA CUNNINGHAM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3AUGUSTA HENDERSON PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JACK LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm5EBRAHIM MOUSSAZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm6LT COL MARLIN L HEFTI USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD L WOODSMALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE J BROTMAN JD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW W MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK J GAFFNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED FLEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAUN T SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER HOLTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10310501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05159496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt025879
IRS990/InsuranceGrp/ManagementAndGeneralAmt021974
IRS990/InsuranceGrp/ProgramServicesAmt0156559
IRS990/InsuranceGrp/TotalAmt0204412
IRS990/InterestGrp/ManagementAndGeneralAmt01566
IRS990/InterestGrp/TotalAmt01566
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01604
IRS990/LandBldgEquipCostOrOtherBssAmt049893
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01364794
IRS990/NetAssetsOrFundBalancesEOYAmt02356454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1235878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-816393
IRS990/NoncashContributionsAmt030750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020265
IRS990/OccupancyGrp/ManagementAndGeneralAmt028950
IRS990/OccupancyGrp/ProgramServicesAmt0240280
IRS990/OccupancyGrp/TotalAmt0289495
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt09702
IRS990/OfficeExpensesGrp/TotalAmt011088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066572
IRS990/OtherAssetsTotalGrp/EOYAmt066572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082110
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING/PRODUCTION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt04671
IRS990/OtherExpensesGrp/FundraisingAmt11057
IRS990/OtherExpensesGrp/FundraisingAmt22837
IRS990/OtherExpensesGrp/FundraisingAmt34744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33640
IRS990/OtherExpensesGrp/ProgramServicesAmt0100428
IRS990/OtherExpensesGrp/ProgramServicesAmt162361
IRS990/OtherExpensesGrp/ProgramServicesAmt229089
IRS990/OtherExpensesGrp/ProgramServicesAmt321266
IRS990/OtherExpensesGrp/TotalAmt0106161
IRS990/OtherExpensesGrp/TotalAmt165296
IRS990/OtherExpensesGrp/TotalAmt235473
IRS990/OtherExpensesGrp/TotalAmt329650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011442
IRS990/PayrollTaxesGrp/ProgramServicesAmt093795
IRS990/PayrollTaxesGrp/TotalAmt0115837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02230000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016710
IRS990/PrincipalOfficerNm0FRED FLEITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04242187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02890643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013216
IRS990/PYRevenuesLessExpensesAmt0-603041
IRS990/PYSalariesCompEmpBnftPaidAmt01967808
IRS990/PYTotalExpensesAmt04858451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04255410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0991660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05159447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05134603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04242187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06527538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07007937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04508678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027420943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027420943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05134603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04242187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06527538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07007937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04508678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027420943
IRS990ScheduleA/TotalSupportAmt027421342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt089598
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt098231
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt099655
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0118088
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0405572
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0358392
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0392923
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0398621
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0472350
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01622286

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
$3,064,902
Liabilities
$708,448
Net assets
$2,356,454
Revenue
$5,159,496
Expenses
$4,167,836
Net income
$991,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits