Civic Intelligence

The Wisconsin Project on Nuclear Arms Control

990 • Fiscal year 2017 • EIN 52-1616097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.wisconsinproject.org

View Organization Page

1701 K Street NWWashington, DC 20006

(202) 223-8299

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$156,088

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,785,779

Up $39,487 (+2.3%) from 2016

Net Assets

Down

$1,337,958

Down $216,770 (-14%) from 2016

Liabilities

Up

$447,821

Up $256,257 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$631,285

Down $389,640 (-38%) from 2016

Expenses

Down

$908,389

Down $21,322 (-2.3%) from 2016

Net Income

Down

-$277,104

Down $368,318 (-404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,214,704Liabilities 2011: $174,003Net Assets 2011: $1,040,7012011Assets 2012: $1,559,667Liabilities 2012: $137,922Net Assets 2012: $1,421,7452012Assets 2013: $1,503,498Liabilities 2013: $160,016Net Assets 2013: $1,343,4822013Assets 2014: $1,739,050Liabilities 2014: $170,080Net Assets 2014: $1,568,9702014Assets 2015: $1,584,430Liabilities 2015: $152,093Net Assets 2015: $1,432,3372015Assets 2016: $1,746,292Liabilities 2016: $191,564Net Assets 2016: $1,554,7282016Assets 2017: $1,785,779Liabilities 2017: $447,821Net Assets 2017: $1,337,9582017Assets 2018: $1,775,154Liabilities 2018: $351,636Net Assets 2018: $1,423,5182018Assets 2019: $1,847,861Liabilities 2019: $454,383Net Assets 2019: $1,393,4782019Assets 2020: $2,235,911Liabilities 2020: $612,493Net Assets 2020: $1,623,4182020Assets 2021: $2,261,585Liabilities 2021: $332,687Net Assets 2021: $1,928,8982021Assets 2022: $2,209,758Liabilities 2022: $316,172Net Assets 2022: $1,893,5862022Assets 2023: $2,896,448Liabilities 2023: $1,115,635Net Assets 2023: $1,780,8132023Assets 2024: $2,671,481Liabilities 2024: $1,016,316Net Assets 2024: $1,655,1652024

Highlighted filing

2017

Assets$1,785,779
Liabilities$447,821
Net Assets$1,337,958
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $953,4272011Expenses 2012: $647,0862012Revenue 2013: $647,327Expenses 2013: $726,694Net Income 2013: -$79,3672013Revenue 2014: $976,121Expenses 2014: $751,305Net Income 2014: $224,8162014Revenue 2015: $768,017Expenses 2015: $889,200Net Income 2015: -$121,1832015Revenue 2016: $1,020,925Expenses 2016: $929,711Net Income 2016: $91,2142016Revenue 2017: $631,285Expenses 2017: $908,389Net Income 2017: -$277,1042017Revenue 2018: $1,193,683Expenses 2018: $1,042,181Net Income 2018: $151,5022018Revenue 2019: $1,023,563Expenses 2019: $1,146,354Net Income 2019: -$122,7912019Revenue 2020: $1,557,971Expenses 2020: $1,359,698Net Income 2020: $198,2732020Revenue 2021: $1,670,339Expenses 2021: $1,441,026Net Income 2021: $229,3132021Revenue 2022: $1,618,262Expenses 2022: $1,500,235Net Income 2022: $118,0272022Revenue 2023: $1,504,047Expenses 2023: $1,746,756Net Income 2023: -$242,7092023Revenue 2024: $1,506,622Expenses 2024: $1,725,933Net Income 2024: -$219,3112024

Highlighted filing

2017

Revenue$631,285
Expenses$908,389
Net Income-$277,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$633,686
Mission and Program Overview

Mission

To educate the general public on arms control and strategic trade controls and to help countries combat the proliferation of technologies used to make unconventional weapons and long range missiles.

To educate the general public on arms control and strategic trade controls and to help countries combat the proliferation of technologies used to make weapons of mass destruction and long range missiles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,905$855,859▲ $107,954
Savings and Temporary Cash Investments$676,345$636,014▼ $40,331
Pledges and Grants Receivable$284,335$192,225▼ $92,110
Land, Buildings, and Equipment, Net$17,183$80,329▲ $63,146
Prepaid Expenses and Deferred Charges$16,301$17,077▲ $776
Cash and Non-Interest-Bearing Accounts$167$219▲ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,746,292$1,785,779▲ $39,487
Other Assets Total$4,056$4,056→ $0
Liabilities
Deferred Revenue$160,896$399,383▲ $238,487
Accounts Payable and Accrued Expenses$30,667$29,684▼ $983
Other Liabilities-$18,754-
Total Liabilities$191,563$447,821▲ $256,258
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,472$1,181,860▲ $21,388
Temporarily Rstr Net Assets$394,257$156,098▼ $238,159
Total Net Assets Fund Balance$1,554,729$1,337,958▼ $216,771
Total Liabilities and Net Assets / Fund Balance$1,746,292$1,785,779▲ $39,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,799$68,990$148,789
Other Land Buildings$530-$530
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie LincyEx Dir/Board MFT$141,020$16,299$157,319
Meghan CrimminsSecretaryFT$89,285$16,846$106,131
Gary MilhollinPresident/Treas-$21,033-$21,033

Board Members and Trustees

NameTitle
David KayBoard Member
Dr Robert Standish NorrisBoard member
Elizabeth S RosenbergBoard Member
James MannBoard Member
John LauderBoard Member
Joseph WeinsteinBoard Member
Triplett MackintoshBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$183,120
Program Service Revenue
$425,751
Investment Income
$22,414
Other Revenue
$0
Change in Net Assets
$-277,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,252
Revenue Not Reported on Financial Statements
$4,033
Revenue Not Reported on Form 990
$60,333
Total Revenue per Audited Statements
$687,585
Total Revenue per Form 990
$631,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,575
Other Expenses$310,814
Total Fundraising Expense$17,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$229,856$29,780$5,549$265,185
Other Salaries and Wages$221,097$28,836$5,290$255,223
Occupancy$87,998$27,446$2,259$117,703
Travel$36,241$13,372$949$50,562
Information Technology$43,850$457$95$44,402
Payroll Taxes$32,251$3,984$828$37,063
Other Employee Benefits$27,700$3,423$710$31,833
Fees for Services Accounting$1,206$28,694$31$29,931
Depreciation Depletion$21,484$2,654$552$24,690
Office Expenses$20,421$1,145$157$21,723
Conferences and Meetings$7,355$795$425$8,575
Pension Plan Contributions$7,197$889$185$8,271
Fees for Services Other$3,713$1,392$1$5,106
Insurance$3,558$439$92$4,089
Fees for Service Investment Mgmnt Fees-$4,033-$4,033
Total Functional Expenses$743,927$147,339$17,123$908,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$908,389
Expenses per Audited Statements$904,356
Total Expenses per Audited Statements$904,356
Expenses Not Reported on Financial Statements$4,033
International Activity

International Summary

Spending
$36,594

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesResearch and assistance00$18,810
East Asia and the PacificProgram servicesResearch and assistance00$15,358
EuropeProgram servicesResearch and assistance00$2,426
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$18,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copies of the 990 are emailed to board members to review before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has developed conflict of interest and document retention policies. The conflict of interest policy requires annual statements of compliance by each director, principal officers and members of committees with governing powers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation committee composed of independent members prepares a comparability report which is presented to the board of directors to determine executive director compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is made available upon request. The 990 is also published on guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconson Project on Nuclear Arms
EIN
52-1616097
Phone
2022238299
Address
1701 K Street NW, Washington, DC 20006

Signing Officer

Name
Valerie Lincy
Title
Executive Director
Phone
2022238299
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Lincy
Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Wisconsin Project on Nuclear Arms Control is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended December 31, 2017. Accordingly, no provision for income taxes has been made in the accompanying financial statements.The material jurisdictions subject to potential examination by taxing authorities are the U.S. and the District of Columbia. The Board does not believe that the ultimate outcome of any future examinations ofopen tax years will have a material impact on results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2014 through 2017.”

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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/MissionDesc0To educate the general public on arms control and strategic trade controls and to help countries combat the proliferation of technologies used to make weapons of mass destruction and long range missiles.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03423
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031833
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05290
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0255223
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
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IRS990/PayrollTaxesGrp/TotalAmt037063
IRS990/PensionPlanContributionsGrp/FundraisingAmt0185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0889
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IRS990/PensionPlanContributionsGrp/TotalAmt08271
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017077
IRS990/PrincipalOfficerNm0Valerie Lincy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Risk Report subscriptions
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421751
IRS990/ProgSrvcAccomActy2Grp/Desc0IRAN WATCH - MAINTAINED IRAN WATCH, A PUBLICLY AVAILABLE WEB SITE DEVOTED TO MONITORING IRANS ABILITY TO DEVELOP UNCONVENTIONAL WEAPONS. PUBLISHED REPORTS, OPEDS, AND DESCRIPTIONS OF ENTITIES LINKED TO PROLIFERATION IN IRAN ON THE WEB SITE. HELD ROUNDTABLE DISCUSSIONS WITH IRAN EXPERTS AND PUBLISHED CONSENSUS FINDINGS FROM THESE DISCUSSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186937
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND EDUCATION - ANSWERED PUBLIC REQUESTS FOR INFORMATION ABOUT WEAPONS PROLIFERATION, AND MADE REPORTS, TESTIMONY, AND OTHER WRITTEN PRODUCTS PUBLICLY AVAILABLE ON FREE-OF-CHARGE WEB SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027604
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0389256
IRS990/PYRevenuesLessExpensesAmt091214
IRS990/PYSalariesCompEmpBnftPaidAmt0618961
IRS990/PYTotalExpensesAmt0929711
IRS990/PYTotalRevenueAmt01020925
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-277104
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676345
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Wisconsin Project on Nuclear Arms Control is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended December 31, 2017. Accordingly, no provision for income taxes has been made in the accompanying financial statements.The material jurisdictions subject to potential examination by taxing authorities are the U.S. and the District of Columbia. The Board does not believe that the ultimate outcome of any future examinations ofopen tax years will have a material impact on results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2014 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,779
Liabilities
$447,821
Net assets
$1,337,958
Revenue
$631,285
Expenses
$908,389
Net income
-$277,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.02$1.66$1.51$1.73$0.22
2023Summary only. Only limited summary data is available for this year.$2.90$1.12$1.78$1.50$1.75$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$1.62$1.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.93$1.67$1.44$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.61$1.62$1.56$1.36$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.39$1.02$1.15$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.35$1.42$1.19$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.45$1.34$0.63$0.91$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.55$1.02$0.93$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.15$1.43$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$0.98$0.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.65$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$0.95