Civic Intelligence

Naval Intelligence Professionals

990 • Fiscal year 2023 • EIN 54-1352724

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$32,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,428,428

Up $93,476 (+7.0%) from 2022

Net Assets

Up

$1,428,428

Up $93,476 (+7.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$155,419

Up $34,344 (+28%) from 2022

Expenses

Up

$146,000

Up $11,655 (+8.7%) from 2022

Net Income

Up

$9,419

Up $22,689 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$1,428,428
Liabilities$0
Net Assets$1,428,428
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$155,419
Expenses$146,000
Net Income$9,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$165,663
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
Investments in Publicly Traded Securities$1,004,848$1,096,370▲ $91,522
Savings and Temporary Cash Investments$312,434$311,672▼ $762
Cash and Non-Interest-Bearing Accounts$17,670$20,386▲ $2,716
Total Assets$1,334,952$1,428,428▲ $93,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,952$1,428,428▲ $93,476
Total Net Assets Fund Balance$1,334,952$1,428,428▲ $93,476
Total Liabilities and Net Assets / Fund Balance$1,334,952$1,428,428▲ $93,476
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue HimesWebsite ManagerEditorPT$32,000$32,000

Board Members and Trustees

NameTitle
Vadm Ret Robert D SharpCEO and Chair
Capt Ret James BiggsChair Finance Comm
Capt Ret Mark F GreerChair Foundation Comm
Lcdr Jonathan HilzingerChair Membership Comm
Capt Ret Dave McallisterChair Mentoring Comm
Alison WagnerChair Outreach Comm
Capt Ret Robert AllenChair Programs Comm
Capt Ret Steven L HorrellPresident
Cdr Jay McvannDirector
Iscm Robert Morris IiDirector
Vadm Ret Tim WhiteDirector
Capt Ret Richard C BarkellCFOTreasurer
Cdr Bruce KimbrellChapters Committee CHA
Capt Ret Maureen FoxCommunications Committ
Capt Ret Stephanie S LeungSecretary
Col Aaron TookeUS Marine Corps Rep
Mgysgt Ret Scott H StalkerUS Marine Corps Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$61,125
Program Service Revenue
$34,802
Investment Income
$54,549
Other Revenue
$4,943
All Other Contributions
$39,635
Change in Net Assets
$9,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,454
Salaries, Compensation, and Employee Benefits$29,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,546--$29,546
Office Expenses$18,925$1,092-$20,104
Other Expenses$18,034--$18,034
Information Technology$10,062--$10,062
Insurance-$2,009-$2,009
Total Functional Expenses$142,812$3,101$0$146,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,731
Fundraising Direct Expenses$10,012
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
Yes
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

“Through organization's public website and and presentation at the annual”

Part VI Line 19

“general membership meeting.”

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
2024-11-15

Organization Details

Principal Officer
Robert D Sharp
Formed
1985
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
15
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IRS990/ProgramServiceRevenueGrp/Desc1Navy IW Industry Day
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121509
IRS990/ProgSrvcAccomActy2Grp/Desc0International Affairs and National Security. Naval Intelligence Prof General Membership meeting and Fall Luncheon. Spring Luncheon to recognize analytic and leadership professionalism and tradecraft. Special events to commemorate intelligence professionals who perished in the 09-11-2002 terrorist attacks. Naval intelligence community sailor and civilian outstanding performance recognition and annual additional commemoration events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013293
IRS990/ProgSrvcAccomActy3Grp/Desc0International Affairs and National Security. Educate the public, inform the membership of intelligence related developments and manage and maintain an organization website and membership database. Produce a hardcopy publication (READBOOK) informing the public and membership of historical and current intelligence related events and activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056560
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IRS990/PYInvestmentIncomeAmt062652
IRS990/PYOtherExpensesAmt0118745
IRS990/PYOtherRevenueAmt08866
IRS990/PYProgramServiceRevenueAmt012823
IRS990/PYRevenuesLessExpensesAmt0-13270
IRS990/PYSalariesCompEmpBnftPaidAmt015600
IRS990/PYTotalExpensesAmt0134345
IRS990/PYTotalRevenueAmt0121075
IRS990/ReconcilationRevenueExpnssAmt09419
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025235
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061125
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054549
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054548
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049533
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060333
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IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.57121
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081697
IRS990ScheduleA/Total509Grp/TotalAmt0401402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702728
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through organization's public website and and presentation at the annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01428428
IRS990/TotalAssetsGrp/BOYAmt01334952
IRS990/TotalAssetsGrp/EOYAmt01428428
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,428
Liabilities
$0
Net assets
$1,428,428
Revenue
$155,419
Expenses
$146,000
Net income
$9,419
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