Civic Intelligence

Institute for Science and International Security

990 • Fiscal year 2017 • EIN 52-1809804

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
440 1st Street NWWashington, DC 20001

(202) 547-3633

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$184,906

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$622,384

Up $52,252 (+9.2%) from 2016

Net Assets

Up

$576,936

Up $32,146 (+5.9%) from 2016

Liabilities

Up

$45,448

Up $20,106 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$746,094

Down $97,471 (-12%) from 2016

Expenses

Up

$713,948

Up $27,742 (+4.0%) from 2016

Net Income

Down

$32,146

Down $125,213 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $244,448Liabilities 2011: $33,535Net Assets 2011: $210,9132011Assets 2012: $332,149Liabilities 2012: $25,342Net Assets 2012: $306,8072012Assets 2013: $133,011Liabilities 2013: $30,711Net Assets 2013: $102,3002013Assets 2014: $406,214Liabilities 2014: $30,443Net Assets 2014: $375,7712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $570,132Liabilities 2016: $25,342Net Assets 2016: $544,7902016Assets 2017: $622,384Liabilities 2017: $45,448Net Assets 2017: $576,9362017Assets 2018: $290,989Liabilities 2018: $25,342Net Assets 2018: $265,6472018Assets 2019: $353,261Liabilities 2019: $25,342Net Assets 2019: $327,9192019Assets 2020: $388,246Liabilities 2020: $25,342Net Assets 2020: $362,9042020Assets 2021: $266,888Liabilities 2021: $25,341Net Assets 2021: $241,5472021Assets 2022: $216,239Liabilities 2022: $25,342Net Assets 2022: $190,8972022Assets 2023: $628,062Liabilities 2023: $25,342Net Assets 2023: $602,7202023Assets 2024: $600,160Liabilities 2024: $25,342Net Assets 2024: $574,8182024

Highlighted filing

2017

Assets$622,384
Liabilities$45,448
Net Assets$576,936
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,763Expenses 2011: $623,862Net Income 2011: -$103,0992011Expenses 2012: $646,0382012Expenses 2013: $640,3312013Revenue 2014: $922,204Expenses 2014: $648,733Net Income 2014: $273,4712014Revenue 2015: $741,897Expenses 2015: $740,529Net Income 2015: $1,3682015Revenue 2016: $843,565Expenses 2016: $686,206Net Income 2016: $157,3592016Revenue 2017: $746,094Expenses 2017: $713,948Net Income 2017: $32,1462017Revenue 2018: $378,524Expenses 2018: $706,399Net Income 2018: -$327,8752018Revenue 2019: $797,313Expenses 2019: $735,041Net Income 2019: $62,2722019Revenue 2020: $651,361Expenses 2020: $616,376Net Income 2020: $34,9852020Revenue 2021: $580,067Expenses 2021: $701,424Net Income 2021: -$121,3572021Revenue 2022: $538,279Expenses 2022: $588,929Net Income 2022: -$50,6502022Revenue 2023: $1,265,927Expenses 2023: $854,105Net Income 2023: $411,8222023Revenue 2024: $1,042,621Expenses 2024: $1,070,524Net Income 2024: -$27,9032024

Highlighted filing

2017

Revenue$746,094
Expenses$713,948
Net Income$32,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$746,094
Mission and Program Overview

Mission

Stemming production of nuclear weapons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,542$420,243▼ $12,299
Cash and Non-Interest-Bearing Accounts$130,018$185,638▲ $55,620
Prepaid Expenses and Deferred Charges$5,192$5,625▲ $433
Total Assets$570,132$622,384▲ $52,252
Other Assets Total$2,380$10,878▲ $8,498
Liabilities
Accounts Payable and Accrued Expenses$25,342$45,448▲ $20,106
Total Liabilities$25,342$45,448▲ $20,106
Net Assets / Fund Balance
Unrestricted Net Assets$544,790$576,936▲ $32,146
Total Net Assets Fund Balance$544,790$576,936▲ $32,146
Total Liabilities and Net Assets / Fund Balance$570,132$622,384▲ $52,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,878--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AlbrightPresident/chairmanFT$184,906$184,906
David Albright--$184,906$184,906

Board Members and Trustees

NameTitle
John RedickDirector
Steven AftergoodSecretary
Michael ReitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,893
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$745,893
Change in Net Assets
$32,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,094
Total Revenue per Audited Statements
$746,094
Total Revenue per Form 990
$746,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,853
Other Expenses$200,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,971$118,467$0$404,438
Other Employee Benefits$0$85,838$0$85,838
Occupancy$0$61,012$0$61,012
Travel$333$52,212$0$52,545
All Other Expenses$233,162$-193,877$0$39,285
Payroll Taxes$733$22,844$0$23,577
Fees for Services Accounting$0$12,160$0$12,160
Insurance$0$3,883$0$3,883
Other Expenses$0$3,089$0$3,089
Conferences and Meetings$152$0$0$152
Total Functional Expenses$525,951$187,997$0$713,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,948
Total Expenses per Audited Statements$713,948
Total Expenses per Form 990$713,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Science and International Security
EIN
52-1809804
Phone
2025473633
Address
440 1ST STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
David Albright
Title
President
Phone
2025473633
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Albright
Formed
1992
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Eb Tax Service LLC
Address
817 A KING STREET SUITE 304, ALEXANDRIA, VA 22314
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“THERE ARE NO COMMITTEES.”

Pt VI, Line 11B

“The form 990 was provided to the chairman before finalizing.”

Form 990, Part IX, Line 24E

“Satelite imagery 7463. 0. 7463. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6147. 0. 6147. 0.”

Form 990, Part IX, Line 24E

“Telephone 9077. 0. 9077. 0.”

Form 990, Part IX, Line 24E

“Publications/subscriptions 1693. 0. 1693. 0.”

Form 990, Part IX, Line 24E

“Indirect cost allocation 0. 226351. -226351. 0.”

Form 990, Part IX, Line 24E

“Honoarium 5211. 5211. 0. 0.”

Form 990, Part IX, Line 24E

“Other office costs 9694. 1600. 8094. 0.”

Raw XML Appendix384 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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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ALBRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184906
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE CHAIRMAN BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SATELITE IMAGERY 7463. 0. 7463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 6147. 0. 6147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 9077. 0. 9077. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICATIONS/SUBSCRIPTIONS 1693. 0. 1693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIRECT COST ALLOCATION 0. 226351. -226351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONOARIUM 5211. 5211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER OFFICE COSTS 9694. 1600. 8094. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570132
IRS990/TotalAssetsEOYAmt0622384
IRS990/TotalAssetsGrp/BOYAmt0570132
IRS990/TotalAssetsGrp/EOYAmt0622384
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0745893
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025342
IRS990/TotalLiabilitiesEOYAmt045448
IRS990/TotalLiabilitiesGrp/BOYAmt025342
IRS990/TotalLiabilitiesGrp/EOYAmt045448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576936
IRS990/TotalProgramServiceExpensesAmt0525951
IRS990/TotalReportableCompFromOrgAmt0184906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746094
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622384
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052212
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt052545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 S LEE STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025473633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SCIENCE AND INTERNATIONAL SECURITY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0521809804
ReturnHeader/Filer/PhoneNum02025473633
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 1ST STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1F756D12B32F8AAB7BE400297D9B5A4BC972DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1F756D12B32F8AAB7BE400297D9B5A4BC972DE2
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.129.230
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 A KING STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum02028980008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BRADSHAW
ReturnHeader/ReturnTs02018-06-19T09:50:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,384
Liabilities
$45,448
Net assets
$576,936
Revenue
$746,094
Expenses
$713,948
Net income
$32,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$1.04$1.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.27$0.85$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.54$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.58$0.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.65$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.33$0.80$0.74$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.38$0.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.75$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.84$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.92$0.65$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.65
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.52$0.62$0.10