Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2019 • EIN 52-1872849

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.COMPETE.ORG

View Organization Page

900 17th Street NW No 700Washington, DC 20006

(202) 682-4292

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$636,937

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,111,077

Up $514,415 (+32%) from 2018

Net Assets

Up

$351,162

Up $622,334 (+229%) from 2018

Liabilities

Down

$1,759,915

Down $107,919 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$4,610,985

Up $1,026,522 (+29%) from 2018

Expenses

Up

$3,988,651

Up $36,891 (+0.9%) from 2018

Net Income

Up

$622,334

Up $989,631 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,264,003Liabilities 2010: $573,879Net Assets 2010: $690,1242010Assets 2011: $3,364,159Liabilities 2011: $1,022,282Net Assets 2011: $2,341,8772011Assets 2012: $2,858,432Liabilities 2012: $1,013,334Net Assets 2012: $1,845,0982012Assets 2013: $2,734,330Liabilities 2013: $1,968,383Net Assets 2013: $765,9472013Assets 2014: $2,711,271Liabilities 2014: $2,201,877Net Assets 2014: $509,3942014Assets 2015: $2,689,302Liabilities 2015: $2,524,098Net Assets 2015: $165,2042015Assets 2016: $2,251,441Liabilities 2016: $2,197,179Net Assets 2016: $54,2622016Assets 2017: $2,051,219Liabilities 2017: $1,955,094Net Assets 2017: $96,1252017Assets 2018: $1,596,662Liabilities 2018: $1,867,834Net Assets 2018: -$271,1722018Assets 2019: $2,111,077Liabilities 2019: $1,759,915Net Assets 2019: $351,1622019Assets 2020: $2,301,941Liabilities 2020: $1,733,627Net Assets 2020: $568,3142020Assets 2021: $2,481,481Liabilities 2021: $1,369,173Net Assets 2021: $1,112,3082021Assets 2022: $4,127,976Liabilities 2022: $3,558,336Net Assets 2022: $569,6402022Assets 2023: $4,224,649Liabilities 2023: $2,845,994Net Assets 2023: $1,378,6552023Assets 2024: $2,706,689Liabilities 2024: $1,751,999Net Assets 2024: $954,6902024

Highlighted filing

2019

Assets$2,111,077
Liabilities$1,759,915
Net Assets$351,162
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,780,6042010Revenue 2011: $7,511,645Expenses 2011: $5,859,892Net Income 2011: $1,651,7532011Expenses 2012: $6,332,4432012Revenue 2013: $5,874,926Expenses 2013: $6,869,845Net Income 2013: -$994,9192013Revenue 2014: $5,097,491Expenses 2014: $5,354,044Net Income 2014: -$256,5532014Revenue 2015: $4,211,394Expenses 2015: $4,555,584Net Income 2015: -$344,1902015Revenue 2016: $4,125,831Expenses 2016: $4,500,366Net Income 2016: -$374,5352016Revenue 2017: $4,381,034Expenses 2017: $4,339,171Net Income 2017: $41,8632017Revenue 2018: $3,584,463Expenses 2018: $3,951,760Net Income 2018: -$367,2972018Revenue 2019: $4,610,985Expenses 2019: $3,988,651Net Income 2019: $622,3342019Revenue 2020: $4,542,923Expenses 2020: $3,908,271Net Income 2020: $634,6522020Revenue 2021: $3,457,793Expenses 2021: $3,126,232Net Income 2021: $331,5612021Revenue 2022: $3,189,798Expenses 2022: $3,571,217Net Income 2022: -$381,4192022Revenue 2023: $4,371,620Expenses 2023: $3,562,605Net Income 2023: $809,0152023Revenue 2024: $3,277,883Expenses 2024: $3,701,848Net Income 2024: -$423,9652024

Highlighted filing

2019

Revenue$4,610,985
Expenses$3,988,651
Net Income$622,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,610,985
Mission and Program Overview

Mission

To set an action agenda that drives economic growth and raises the standard of living for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,742$656,952▼ $121,790
Savings and Temporary Cash Investments$45,525$521,249▲ $475,724
Cash and Non-Interest-Bearing Accounts$90,516$422,648▲ $332,132
Pledges and Grants Receivable$526,508$240,458▼ $286,050
Accounts Receivable$15,956$132,980▲ $117,024
Prepaid Expenses and Deferred Charges$14,677$14,289▼ $388
Total Assets$1,596,662$2,111,077▲ $514,415
Other Assets Total$124,738$122,501▼ $2,237
Liabilities
Other Liabilities$1,551,942$1,408,190▼ $143,752
Accounts Payable and Accrued Expenses$315,892$351,725▲ $35,833
Total Liabilities$1,867,834$1,759,915▼ $107,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,079,346$637,250▼ $442,096
Net Assets Without Donor Restrictions$-1,350,518$-286,088▲ $1,064,430
Total Net Assets Fund Balance$-271,172$351,162▲ $622,334
Total Liabilities and Net Assets / Fund Balance$1,596,662$2,111,077▲ $514,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$597,973$462,910$1,060,883
Equipment$29,499$286,337$315,836
Other Land Buildings$29,480-$29,480
Other Assets Org$122,501--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Wince-smithPresidentFT$512,405$124,532$636,937
Charles EvansExecutive VP/secretaryFT$273,332$80,773$354,105
William C BatesExecutive VP/treasurerFT$212,912$73,419$286,331
Marcy JonesExec. Asst. to Pres.FT$117,080$47,420$164,500
Patricia a HennigVP Finance/operationsFT$108,914$46,241$155,155
Gourang WakadeVP DevelopmentFT$118,889$20,405$139,294

Board Members and Trustees

NameTitle
Mehmood KhanBoard Chair
Brian T MoynihanIndustry Vice-chair
Lonnie StephensonLabor Vice-chair
Michael CrowUniveristy Vice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,078
Program Service Revenue
$132,758
Investment Income
$1,835
Other Revenue
$125,314
All Other Contributions
$3,042,578
Change in Net Assets
$622,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,610,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,610,985
Total Revenue per Form 990
$4,610,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,553
Other Expenses$1,649,022
Grants and Similar Amounts Paid$191,076
Total Fundraising Expense$186,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,596$952,620$102,200$1,851,416
Occupancy-$696,434-$696,434
Conferences and Meetings$300,417$11,186-$311,603
Grants to Domestic Orgs$191,076--$191,076
Other Employee Benefits$45,449$76,873$5,831$128,153
Fees for Services Other$60,200$54,264$10,590$125,054
Depreciation Depletion-$121,790-$121,790
Office Expenses$42,782$62,229$2,542$107,553
Insurance-$93,257-$93,257
Payroll Taxes$40,483$44,947$5,194$90,624
Pension Plan Contributions$19,627$55,645$3,088$78,360
Fees for Services Accounting-$38,000-$38,000
Information Technology$1,971$29,455$3,144$34,570
Travel$11,341$6,291$198$17,830
Other Expenses$1,967$10,294$2,656$12,950
Interest-$6,769-$6,769
Fees for Services Legal-$1,495-$1,495
Advertising-$107$195$302
All Other Expenses$365,521$-412,416$46,895-
Total Functional Expenses$1,887,098$1,915,343$186,210$3,988,651

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Federation of Competitiveness CouncilsWashington, DC501(c)(3)General Support-

International Summary

Offices
0
Employees
0
Spending
$11,848

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTravel Expenses for Conference Attendance00$8,029
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesTravel Expenses for Conference Attendance00$3,001
Europe (including Iceland & Greenland)Program ServicesTravel Expenses for Conference Attendance00$754
Russia and Neighboring StatesProgram ServicesTravel Expenses for Conference Attendance00$64
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$1,408,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Review is done by the controller and the executive vice-president/chief operating officer. Copies of the 990 and the audit are sent to the board of directors.”

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

“The organization provides copies of the necessary compliance forms, the safe harbor information and details to the members of the board of directors and the executive committee for completion at the end of each fiscal year. The forms are accompanied by a letter from the chief operating officer which explains the need for the completion and return to the council offices within 30 days.”

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

“Compensation for the president of the council is determined by the board of directors, who also comprise a performance review board for the president.”

Form 990, Part VI, Section C, Line 19

“The council of competitiveness web site lists the fact that appropriate documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Council on Competitiveness
EIN
52-1872849
Phone
2026824292
Address
900 17TH STREET NW NO 700, WASHINGTON, DC 20006

Signing Officer

Name
Patricia a Hennig
Title
VP for Finance and Operations
Phone
2026824292
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Wince-smith
Formed
1994
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The council performed an evaluation of uncertain tax positions for the years ended december 31, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the council files returns.”

Raw XML AppendixShowing 400 of 647 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/ProgSrvcAccomActy2Grp/Desc0NATIONAL COMPETITIVENESS FORUM - A PLATFORM FOR COUNCIL MEMBERS AND OTHER THOUGHT LEADERS FROM INDUSTRY, GOVERNMENT, LABOR, ACADEMIA AND THE NATIONAL LABORATORIES TO ENGAGE IN CONVERSATION, ELABORATE ON IDEAS, AND ANALYZE AMERICA'S COMPETITIVENESS CAPACITY IN ORDER TO ADDRESS THE PRESSING AND EMERGING PRIOROITIES OF AMERICA'S ECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107758
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNCIL OF COUNCILS - THIS PROGRAM PROVIDES SUPPORT FOR THE GLOBAL FEDERATION OF COMPETITIVENESS COUNCILS, A SECTION 501(C)(3) ORGANIZATION WITH A MISSION TO MEET THE CHALLENGES IN THE GLOBAL ECONOMIC LANDSCAPE, TO IDENTIFY AND SUPPORT POLICIES AND PROGRAMS TO STIMULATE ECONOMIC GROWTH, AND FOSTER INNOVATION AND STRENGHTEN NATIONAL COMPETITIVENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241869
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0191076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - A PROGRAM TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY; GLOBALIZATION INITIATIVE - CATALYZES LEADERSIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; ADVANCED COMPUTING-THE SCOPE OF THE GRANT IS TO CONDUCT RESEARCH INTO ISSUES OF THE POTENTIAL VALUE OF HIGH PERFORMANCE COMPUTING (HPC) TO IMPROVE U.S. INDUSTRY'S COMPETITIVENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0868167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03424835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0115557
IRS990/PYProgramServiceRevenueAmt040248
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IRS990/PYSalariesCompEmpBnftPaidAmt02282746
IRS990/PYTotalExpensesAmt03951760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03584463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0622334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04351078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03424835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04217385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03987250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04048678
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04135
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029499
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD - LETTER OF CREDIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COUNCIL FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,077
Liabilities
$1,759,915
Net assets
$351,162
Revenue
$4,610,985
Expenses
$3,988,651
Net income
$622,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.75$0.95$3.28$3.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.85$1.38$4.37$3.56$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.56$0.57$3.19$3.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.37$1.11$3.46$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.73$0.57$4.54$3.91$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.76$0.35$4.61$3.99$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.87$0.27$3.58$3.95$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.96$0.10$4.38$4.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.20$0.05$4.13$4.50$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.52$0.17$4.21$4.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.20$0.51$5.10$5.35$0.26
2013Summary only. Only limited summary data is available for this year.$2.73$1.97$0.77$5.87$6.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$6.33
2011Summary only. Only limited summary data is available for this year.$3.36$1.02$2.34$7.51$5.86$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.57$0.69$4.78