Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2021 • EIN 52-1601976

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.CENTERFORSECURITYPOLICY.ORG

View Organization Page

2020 Pennsylvania Ave NW 189Washington, DC 20006

(202) 835-9077

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$365,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$521,252

Down $2,817,862 (-84%) from 2020

Net Assets

Down

$23,061

Down $2,869,269 (-99%) from 2020

Liabilities

Up

$498,191

Up $51,407 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$1,831,582

Down $2,884,207 (-61%) from 2020

Expenses

Up

$4,700,851

Up $232,738 (+5.2%) from 2020

Net Income

Down

-$2,869,269

Down $3,116,945 (-1258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$521,252
Liabilities$498,191
Net Assets$23,061
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,831,582
Expenses$4,700,851
Net Income-$2,869,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,831,582
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$2,000,000$0▼ $2,000,000
Cash and Non-Interest-Bearing Accounts$1,066,667$243,149▼ $823,518
Savings and Temporary Cash Investments$200,303$200,416▲ $113
Land, Buildings, and Equipment, Net$4,522$31,398▲ $26,876
Prepaid Expenses and Deferred Charges$21,853$5,320▼ $16,533
Accounts Receivable$9,449$4,649▼ $4,800
Total Assets$3,339,114$521,252▼ $2,817,862
Other Assets Total$36,320$36,320→ $0
Liabilities
Accounts Payable and Accrued Expenses$446,784$498,191▲ $51,407
Total Liabilities$446,784$498,191▲ $51,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,069,877$567,403▼ $2,502,474
Net Assets Without Donor Restrictions$-177,547$-544,342▼ $366,795
Total Net Assets Fund Balance$2,892,330$23,061▼ $2,869,269
Total Liabilities and Net Assets / Fund Balance$3,339,114$521,252▼ $2,817,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,398$52,364$83,762
Other Assets Org$36,320--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrExecutive ChairmanFT$313,605$51,545$365,150
Fred FleitzFormer President & CEOFT$240,385$12,565$252,950
Christopher HoltonVPFT$163,000$55,189$218,189
J Michael WallerSenior AnalystFT$153,627$54,131$207,758
Shaun T SeifertCFOFT$170,800$30,838$201,638
Thomas WallerVPFT$176,000$17,962$193,962

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman of the Board
Donald L WoodsmallInterim President & CEO
Andrew W Miller JrDirector
Augusta Henderson PetroneDirector
Bruce J Brotman JdDirector
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$202,788
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,922
Program Service Revenue
$10,294
Investment Income
$8,366
Other Revenue
$0
All Other Contributions
$1,812,922
Change in Net Assets
$-2,869,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,831,582
Total Revenue per Form 990
$1,831,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,725,041
Other Expenses$1,975,810
Total Fundraising Expense$298,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,828$134,761$124,942$1,705,531
Fees for Services Other$893,386-$14,279$907,665
Current Officers, Directors, Trustees, and Key Employees$614,426$57,268$53,096$724,790
Occupancy$301,178$35,432$17,707$354,317
Insurance$224,731$35,274$32,136$292,141
Payroll Taxes$149,202$12,690$15,917$177,809
All Other Expenses$91,975$14,726$18,437$125,138
Other Employee Benefits$90,411$13,571$12,929$116,911
Travel$50,411$363$1,825$52,599
Fees for Services Legal$45,000$5,000-$50,000
Fees for Services Accounting-$43,469-$43,469
Other Expenses$14,775$3,397$5,794$23,966
Conferences and Meetings$12,973--$12,973
Depreciation Depletion-$4,237-$4,237
Office Expenses$2,723$266$148$3,137
Total Functional Expenses$4,016,010$386,504$298,337$4,700,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,700,851
Total Expenses per Audited Statements$4,700,851
Total Expenses per Form 990$4,700,851
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
Fred Fleitz
Title
Interim President
Phone
2028359077
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Woodsmall
Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
18
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 893,386. Management and general expenses 0. Fundraising expenses 14,279. Total expenses 907,665.”

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, 2021, 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.”

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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/TitleTxt6INTERIM PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT & CEO
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116911
IRS990/OtherExpensesGrp/Desc0SMALL BUSINESS EQUIPMEN
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt2634
IRS990/OtherExpensesGrp/FundraisingAmt35794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33397
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IRS990/OtherExpensesGrp/ProgramServicesAmt314775
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IRS990/OtherExpensesGrp/TotalAmt130075
IRS990/OtherExpensesGrp/TotalAmt226152
IRS990/OtherExpensesGrp/TotalAmt323966
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445828
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149202
IRS990/PayrollTaxesGrp/TotalAmt0177809
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IRS990/ReconcilationRevenueExpnssAmt0-2869269
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05134603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04242187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06527538
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077341
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,252
Liabilities
$498,191
Net assets
$23,061
Revenue
$1,831,582
Expenses
$4,700,851
Net income
-$2,869,269
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
2021Detailed filing. Detailed filing data is available for this year.$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