Civic Intelligence

Naval Intelligence Professionals

990 • Fiscal year 2020 • EIN 54-1352724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.navintpro.org
PO Box 11579Burke, VA 22009-1579

(703) 627-1322

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$12,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,449,621

Up $81,666 (+6.0%) from 2019

Net Assets

Up

$1,449,621

Up $81,666 (+6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$115,103

Up $2,893 (+2.6%) from 2019

Expenses

Up

$93,842

Up $9,062 (+11%) from 2019

Net Income

Down

$21,261

Down $6,169 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $710,666Liabilities 2011: $0Net Assets 2011: $710,6662011Assets 2012: $878,401Liabilities 2012: $0Net Assets 2012: $878,4012012Assets 2013: $1,080,997Liabilities 2013: $0Net Assets 2013: $1,080,9972013Assets 2014: $1,128,178Liabilities 2014: $0Net Assets 2014: $1,128,1782014Assets 2015: $1,142,026Liabilities 2015: $0Net Assets 2015: $1,142,0262015Assets 2016: $1,192,382Liabilities 2016: $0Net Assets 2016: $1,192,3822016Assets 2017: $1,279,946Liabilities 2017: $0Net Assets 2017: $1,279,9462017Assets 2018: $1,196,986Liabilities 2018: $0Net Assets 2018: $1,196,9862018Assets 2019: $1,367,955Liabilities 2019: $0Net Assets 2019: $1,367,9552019Assets 2020: $1,449,621Liabilities 2020: $0Net Assets 2020: $1,449,6212020Assets 2021: $1,600,000Liabilities 2021: $0Net Assets 2021: $1,600,0002021Assets 2022: $1,334,952Liabilities 2022: $0Net Assets 2022: $1,334,9522022Assets 2023: $1,428,428Liabilities 2023: $0Net Assets 2023: $1,428,4282023Assets 2024: $1,497,179Liabilities 2024: $0Net Assets 2024: $1,497,1792024

Highlighted filing

2020

Assets$1,449,621
Liabilities$0
Net Assets$1,449,621
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $80,8752011Expenses 2012: $74,7442012Revenue 2013: $316,628Expenses 2013: $67,987Net Income 2013: $248,6412013Revenue 2014: $110,007Expenses 2014: $74,533Net Income 2014: $35,4742014Revenue 2015: $141,802Expenses 2015: $85,198Net Income 2015: $56,6042015Revenue 2016: $136,050Expenses 2016: $123,748Net Income 2016: $12,3022016Revenue 2017: $121,251Expenses 2017: $111,598Net Income 2017: $9,6532017Revenue 2018: $130,652Expenses 2018: $124,777Net Income 2018: $5,8752018Revenue 2019: $112,210Expenses 2019: $84,780Net Income 2019: $27,4302019Revenue 2020: $115,103Expenses 2020: $93,842Net Income 2020: $21,2612020Revenue 2021: $160,010Expenses 2021: $106,746Net Income 2021: $53,2642021Revenue 2022: $121,075Expenses 2022: $134,345Net Income 2022: -$13,2702022Revenue 2023: $155,419Expenses 2023: $146,000Net Income 2023: $9,4192023Revenue 2024: $184,098Expenses 2024: $173,911Net Income 2024: $10,1872024

Highlighted filing

2020

Revenue$115,103
Expenses$93,842
Net Income$21,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$119,001
Mission and Program Overview

Mission

Public education and the importance of Naval Intelligence and intelli- gence community activities. Recognize and reward academic and opera- tional achievement in the intelligence disciplines through scholarship

Public education about the importance of Naval Intelligence and intel ligence community acitivities Recognize and reward academic and oper

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,367,955$1,449,621▲ $81,666
Investments in Publicly Traded Securities$988,776$1,106,139▲ $117,363
Savings and Temporary Cash Investments$348,425$329,854▼ $18,571
Cash and Non-Interest-Bearing Accounts$30,754$13,628▼ $17,126
Total Assets$1,367,955$1,449,621▲ $81,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,367,955$1,449,621▲ $81,666
Total Liabilities and Net Assets / Fund Balance$1,367,955$1,449,621▲ $81,666
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue HimesWebsite EditorPT$12,000$12,000

Board Members and Trustees

NameTitle
B Lynn WrightCEO and Chairman
Capt Ret William BrayPresident
Capt Ret Ben SnellDirector
Isc Jessica BillingsDirector
Vadm Ret Tim WhiteDirector
Terry WiltonExecutive Director
Lt Jason SpencerChapters Committee CHA
Capt Ret Richard BarkellChief Finanacial Offic
Capt Ret Maureen FoxCommunications Committ
Capt Ret James BiggsFinance Committee Chai
Capt Ret Mark GreerFoundation Committee C
Capt Ret Steve ShepardMembership Committee C
Capt Ret Dave McallisterMentoring Committee Ch
Capt Ret Joe ChenelerOutreach Committee CHA
Capt Ret Robert AllenPrograms Committee CHA
Capt Ret Stephanie LeungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,740
Program Service Revenue
$920
Investment Income
$60,333
Other Revenue
$4,110
All Other Contributions
$28,420
Change in Net Assets
$21,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,842
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,495$1,379-$15,874
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Information Technology$6,256--$6,256
Other Expenses$2,885$1,020-$2,885
Insurance-$1,856-$1,856
Total Functional Expenses$77,587$16,255$0$93,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,865
Fundraising Direct Expenses$3,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourna$7,865$7,865$696$7,169
Total Events$7,865$7,865$4,226$3,639
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“Naval Intelligence Professionals website displays organization by-laws and”

Part VI Line 19

“conflict of interest policy. Form 990 and/or related information are found”

Part VI,Line11b

“No review was or will be conducted,”

Filing and Contact Details

Filer

Filer Name
Naval Intelligence Professionals
EIN
54-1352724
In Care Of
% Richard C Barkell
Phone
7036271322
Address
PO Box 11579, Burke, VA 22009-1579

Signing Officer

Name
Richard C Barkell
Title
Chief Financial OfficerTreasurer
Phone
7036271322
Signed
2021-11-15

Organization Details

Principal Officer
B Lynn Wright
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
1
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III Line 2

“Coomenced bi-annual production of hardcopy publication - the READBOOK”

Part III Line 3

“COVID -19 limited gatherings resulting in cancellation of some events.”

Part XII, Line2c

“NIP has standing finance committee and Financial Invest Advisors to review”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coomenced bi-annual production of hardcopy publication - the READBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID -19 limited gatherings resulting in cancellation of some events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Naval Intelligence Professionals website displays organization by-laws and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conflict of interest policy. Form 990 and/or related information are found
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No review was or will be conducted,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NIP has standing finance committee and Financial Invest Advisors to review
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,621
Liabilities
$0
Net assets
$1,449,621
Revenue
$115,103
Expenses
$93,842
Net income
$21,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.11$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.13$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.14$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.14$0.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.32$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.08