Civic Intelligence

Naval Intelligence Professionals

990 • Fiscal year 2021 • EIN 54-1352724

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

41st percentile

$12,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,600,000

Up $150,379 (+10%) from 2020

Net Assets

Up

$1,600,000

Up $150,379 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$160,010

Up $44,907 (+39%) from 2020

Expenses

Up

$106,746

Up $12,904 (+14%) from 2020

Net Income

Up

$53,264

Up $32,003 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,600,000
Liabilities$0
Net Assets$1,600,000
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$160,010
Expenses$106,746
Net Income$53,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$164,412
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$1,449,621$1,600,000▲ $150,379
Investments in Publicly Traded Securities$1,106,139$1,248,380▲ $142,241
Savings and Temporary Cash Investments$329,854$337,727▲ $7,873
Cash and Non-Interest-Bearing Accounts$13,628$13,893▲ $265
Total Assets$1,449,621$1,600,000▲ $150,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,449,621$1,600,000▲ $150,379
Total Liabilities and Net Assets / Fund Balance$1,449,621$1,600,000▲ $150,379
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Board Members and Trustees

NameTitle
B Lynn WrightCEO and Chair
Capt Ret William BrayPresident
Cdr Jay McvannDirector
Iscm Robert Morris IiDirector
Vadm Ret Tim WhiteDirector
Terry WiltonExecutive Director
Cdr Bruce KimbrellChapters 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
$59,020
Program Service Revenue
$17,057
Investment Income
$79,392
Other Revenue
$4,541
All Other Contributions
$38,685
Change in Net Assets
$53,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,746
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$13,881$926-$14,807
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Information Technology$8,269--$8,269
Other Expenses$3,880$1,405-$3,880
Insurance-$1,882-$1,882
Total Functional Expenses$90,533$16,213$0$106,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,178
Fundraising Direct Expenses$4,012
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
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. Guidestar provides access to financial docs.”

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
2022-11-15

Organization Details

Principal Officer
B Lynn Wright
Formed
1985
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Naval Inelligence Professionals has standing Finance and Budget Committees”

Part XII Line 2C

“and five-person advisory group that provides financial and budget oversigh”

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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/ProgSrvcAccomActy2Grp/Desc0International Affairs and National Security. Naval Intelligence Pro- fessionals' Annual General Membership business meeting and Fall Luncheon. Spring Luuncheon to recognize analytic and leadership pro- fessionalism and tradecraft. Special events to commemorate Intelli- gence Professionals who perished in 9-11-2001 terrorist attacks and naval intelligence community recognition and annual additional commemoration events.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Naval Intelligence Professionals website displays organization by-laws and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest policy. Guidestar provides access to financial docs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Naval Inelligence Professionals has standing Finance and Budget Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and five-person advisory group that provides financial and budget oversigh
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,600,000
Liabilities
$0
Net assets
$1,600,000
Revenue
$160,010
Expenses
$106,746
Net income
$53,264
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