Civic Intelligence

Training and Simulation Technology Consortium Inc.

990 • Fiscal year 2013 • EIN 59-3239132

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SIMULATIONINFORMATION.COM

View Organization Page

3039 Technology Parkway32826

(407) 384-6111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$196,571

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$394,373

Up $124,404 (+46%) from 2012

Net Assets

Up

$313,196

Up $98,768 (+46%) from 2012

Liabilities

Up

$81,177

Up $25,636 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

$928,954

No earlier filing loaded for comparison.

Expenses

Up

$830,186

Up $69,106 (+9.1%) from 2012

Net Income

$98,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $293,612Liabilities 2010: $149,565Net Assets 2010: $144,0472010Assets 2011: $324,147Liabilities 2011: $168,122Net Assets 2011: $156,0252011Assets 2012: $269,969Liabilities 2012: $55,541Net Assets 2012: $214,4282012Assets 2013: $394,373Liabilities 2013: $81,177Net Assets 2013: $313,1962013Assets 2014: $388,921Liabilities 2014: $104,943Net Assets 2014: $283,9782014Assets 2015: $904,191Liabilities 2015: $583,865Net Assets 2015: $320,3262015Assets 2016: $449,377Liabilities 2016: $113,805Net Assets 2016: $335,5722016Assets 2017: $421,654Liabilities 2017: $92,646Net Assets 2017: $329,0082017Assets 2018: $439,348Liabilities 2018: $124,602Net Assets 2018: $314,7462018Assets 2019: $383,803Liabilities 2019: $100,836Net Assets 2019: $282,9672019Assets 2020: $447,920Liabilities 2020: $176,001Net Assets 2020: $271,9192020Assets 2021: $539,491Liabilities 2021: $197,615Net Assets 2021: $341,8762021Assets 2022: $606,803Liabilities 2022: $174,801Net Assets 2022: $432,0022022Assets 2023: $610,656Liabilities 2023: $111,015Net Assets 2023: $499,6412023Assets 2024: $638,615Liabilities 2024: $130,024Net Assets 2024: $508,5912024

Highlighted filing

2013

Assets$394,373
Liabilities$81,177
Net Assets$313,196
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $715,827Expenses 2010: $756,335Net Income 2010: -$40,5082010Expenses 2011: $702,5282011Expenses 2012: $761,0802012Revenue 2013: $928,954Expenses 2013: $830,186Net Income 2013: $98,7682013Revenue 2014: $925,600Expenses 2014: $928,569Net Income 2014: -$2,9692014Revenue 2015: $855,501Expenses 2015: $819,153Net Income 2015: $36,3482015Revenue 2016: $1,240,197Expenses 2016: $1,224,951Net Income 2016: $15,2462016Revenue 2017: $671,997Expenses 2017: $678,561Net Income 2017: -$6,5642017Revenue 2018: $735,700Expenses 2018: $749,962Net Income 2018: -$14,2622018Revenue 2019: $686,217Expenses 2019: $717,996Net Income 2019: -$31,7792019Revenue 2020: $709,630Expenses 2020: $720,678Net Income 2020: -$11,0482020Revenue 2021: $1,001,871Expenses 2021: $931,914Net Income 2021: $69,9572021Revenue 2022: $1,371,743Expenses 2022: $1,281,618Net Income 2022: $90,1252022Revenue 2023: $1,484,246Expenses 2023: $1,416,607Net Income 2023: $67,6392023Revenue 2024: $1,459,934Expenses 2024: $1,450,984Net Income 2024: $8,9502024

Highlighted filing

2013

Revenue$928,954
Expenses$830,186
Net Income$98,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$952,747
Mission and Program Overview

Mission

To lessen the burdens of government by assisting the u.s. Government in fulfilling its goals of prompt and vigorous implementation of defense conversion, reinvestment and transition assistance as contemplated in the defense conversion, reinvestment and transition assistance act of 1992.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,290$194,608▲ $45,318
Accounts Receivable$83,739$155,370▲ $71,631
Savings and Temporary Cash Investments$33,765$39,465▲ $5,700
Prepaid Expenses and Deferred Charges$2,872$4,155▲ $1,283
Land, Buildings, and Equipment, Net$303$775▲ $472
Total Assets$269,969$394,373▲ $124,404
Liabilities
Accounts Payable and Accrued Expenses$22,665$42,254▲ $19,589
Other Liabilities$32,876$38,923▲ $6,047
Total Liabilities$55,541$81,177▲ $25,636
Net Assets / Fund Balance
Unrestricted Net Assets$180,663$273,731▲ $93,068
Temporarily Rstr Net Assets$33,765$39,465▲ $5,700
Total Net Assets Fund Balance$214,428$313,196▲ $98,768
Total Liabilities and Net Assets / Fund Balance$269,969$394,373▲ $124,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$775$12,783$13,558
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BaptisteChief Executive OfficerFT$165,130$31,441$196,571

Board Members and Trustees

NameTitle
Angela SalvaChairman
Steve PainterVice Chairman
Daniel HolsenbeckDirector
David ManningDirector
Eric UshkowitzDirector
Hank OkraskiDirector
Jim CraigDirector
Lee LacyDirector
Marni SpenceDirector
Mary TrierDirector
Randall ShumakerDirector
Randy BerridgeDirector
Rick WeddleDirector
Roger SmithDirector
Terry KohlDirector
Mansooreh MollaghasemiExiting- Director
Mike MacedoniaExiting-director
Jim SieboldSecretary
Brian HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curley & Pynn Public Relations ManagemenPublic Relations-$101,100
Revenue and Support

Revenue Composition

Contributions and Grants
$129,379
Program Service Revenue
$799,563
Investment Income
$12
Other Revenue
$0
All Other Contributions
$1,275
Change in Net Assets
$98,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,793
Total Revenue per Audited Statements
$952,747
Total Revenue per Form 990
$928,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,498
Salaries, Compensation, and Employee Benefits$376,688
Total Fundraising Expense$7,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,811$9,958$3,802$196,571
Other Salaries and Wages$113,341$22,807$2,779$138,927
Fees for Services Accounting-$47,895-$47,895
Payroll Taxes$17,904$1,994$406$20,304
Other Employee Benefits$15,010$1,466$547$17,023
Information Technology$7,369$1,300-$8,669
Conferences and Meetings$7,014$1,475-$8,489
Fees for Services Legal$840$7,560-$8,400
All Other Expenses$4,697$1,689-$6,386
Occupancy$4,468$788-$5,256
Travel$4,324--$4,324
Other Expenses$4,054$613-$4,054
Pension Plan Contributions$3,096$767-$3,863
Office Expenses$1,972$348-$2,320
Insurance-$2,170-$2,170
Depreciation Depletion$268$47-$315
Total Functional Expenses$721,019$101,633$7,534$830,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,979
Expenses per Audited Statements$830,186
Total Expenses per Form 990$830,186
Expenses Not Reported on Form 990$23,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,793
Fundraising Gross Income$23,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$59,250$17,399$1,511$15,888
Event 1$14,094$6,394$208$6,186
Total Events$73,344$23,793$23,793$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mansooreh MollaghasemiDirector Through Nov 2013Productivity Apex, Inc., a Company Controlled by Ms. Mollaghasemi, Was Contracted to Provide Analysis to Assist the Organization in Its Work on an Enterprise Florida Grant.No$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Revenue$38,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 can join the organization by paying annual dues. Members can consist of education and industry members and such additional members (non-profit organizations, students etc.) as may be admitted in accordance with qualifications and procedures established by the board of directors (the governing body). Representatives from interested government organizations can be liaisons to the board of directors in accordance with a memorandum of understanding or other agreement.”

Form 990, Part VI, Section A, Line 7A

“All education and industry members have full voting rights and are entitled to vote for the election of the board of directors. Student members and representatives of government organizations are non-voting members.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 and related schedules were distributed to each member of the board of directors for their review and comment. While board members can provide comments from their review, the budget audit committee (bac) performs a detail review. Upon response from the bac, form 990 and related schedules are updated and finalized.”

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

“Annually disclosure statements are completed. If issues are identified they are reviewed by the board for disposition.”

Form 990, Part VI, Section B, Line 15

“Applicable members of the board of directors reviewed and researched relevant information supporting the compensation paid to chief executive officer and used this in their determination.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
59-3239132
Phone
4073846111

Signing Officer

Name
Brian Holmes
Title
Treasurer
Phone
4073846111
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Holmes
Formed
1994
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Preparer
Brian C Millard CPA
Phone
4076826226
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C.

“The budget audit committee has the responsibility and oversight of the audit of the financial statements and selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an exempt organization for federal income tax purposes under 501 (c)(3) of the internal revenue code. The organization had no uncertain tax positions required to be disclosed in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament fees netted against rev on sch g lfi recptn/edu event fees netted against rev on sch g”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament direct expenses netted on sch g lfi recptn/edu event direct expenses netted on sch g”

Raw XML AppendixShowing 400 of 663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042254
IRS990/AccountsReceivableGrp/BOYAmt083739
IRS990/AccountsReceivableGrp/EOYAmt0155370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING THE U.S. GOVERNMENT IN FULFILLING ITS GOALS OF PROMPT AND VIGOROUS IMPLEMENTATION OF DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE AS CONTEMPLATED IN THE DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE ACT OF 1992.
IRS990/AllOtherContributionsAmt01275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04697
IRS990/AllOtherExpensesGrp/TotalAmt06386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GEORGE CHEROS
IRS990/BooksInCareOfDetail/PhoneNum04073846111
IRS990/BooksInCareOfDetail/USAddress/AddressLine103039 TECHNOLOGY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032826
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149290
IRS990/CashNonInterestBearingGrp/EOYAmt0194608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07014
IRS990/ConferencesMeetingsGrp/TotalAmt08489
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0101100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10258 SOUTHHALL LANE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MAITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode032751
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CURLEY & PYNN PUBLIC RELATIONS MANAGEMEN
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC RELATIONS
IRS990/ContriRptFundraisingEventAmt049551
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0453498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0799563
IRS990/CYRevenuesLessExpensesAmt098768
IRS990/CYSalariesCompEmpBnftPaidAmt0376688
IRS990/CYTotalExpensesAmt0830186
IRS990/CYTotalFundraisingExpenseAmt07534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268
IRS990/DepreciationDepletionGrp/TotalAmt0315
IRS990/Desc0EDUCATION- SUPPORT EDUCATION AT ALL LEVELS IN SIMULATION TECHNOLOGY THROUGH EDUCATIONAL PROGRAMS, TEACHER AND STUDENT SUPPORT INITIATIVES, AND SCHOLARSHIP ASSISTANCE. SUPPORT EDUCATION ABOUT SIMULATION TECHNOLOGY TO INFORM THE GENERAL PUBLIC AND SERVE AS AN INFORMATION LINK AND RESOURCE FOR SIMULATION PROFESSIONALS IN GOVERNMENT, INDUSTRY, AND ACADEMIA. PROVIDE OUTREACH THROUGH SHARING OF SIMULATION EVENTS, INFORMATION, AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047895
IRS990/FeesForServicesAccountingGrp/TotalAmt047895
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt08400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196441
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA SALVA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4HANK OKRASKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MACEDONIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARNI SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY TRIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE LACY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL HOLSENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm13MANSOOREH MOLLAGHASEMI
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY BERRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC USHKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM BAPTISTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXITING-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXITING- DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049551
IRS990/FundraisingDirectExpensesAmt023793
IRS990/FundraisingGrossIncomeAmt023793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt07369
IRS990/InformationTechnologyGrp/TotalAmt08669
IRS990/InsuranceGrp/ManagementAndGeneralAmt02170
IRS990/InsuranceGrp/TotalAmt02170
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775
IRS990/LandBldgEquipCostOrOtherBssAmt013558
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078553
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING THE U.S. GOVERNMENT IN FULFILLING ITS GOALS OF PROMPT AND VIGOROUS IMPLEMENTATION OF DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE AS CONTEMPLATED IN THE DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE ACT OF 1992.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214428
IRS990/NetAssetsOrFundBalancesEOYAmt0313196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0788
IRS990/OccupancyGrp/ProgramServicesAmt04468
IRS990/OccupancyGrp/TotalAmt05256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/ProgramServicesAmt01972
IRS990/OfficeExpensesGrp/TotalAmt02320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017023
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS AND INDUST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt0346090
IRS990/OtherExpensesGrp/ProgramServicesAmt14285
IRS990/OtherExpensesGrp/ProgramServicesAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt34054
IRS990/OtherExpensesGrp/TotalAmt0346090
IRS990/OtherExpensesGrp/TotalAmt15041
IRS990/OtherExpensesGrp/TotalAmt24089
IRS990/OtherExpensesGrp/TotalAmt34054
IRS990/OtherLiabilitiesGrp/BOYAmt032876
IRS990/OtherLiabilitiesGrp/EOYAmt038923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt017904
IRS990/PayrollTaxesGrp/TotalAmt020304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03096
IRS990/PensionPlanContributionsGrp/TotalAmt03863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04155
IRS990/PrincipalOfficerNm0BRIAN HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3941900
IRS990/ProgramServiceRevenueGrp/Desc0TECH BUSINESS SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TECH TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343610
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY BUSINESS SUPPORT- SIMULATION COMMUNITY DEVELOPMENT AND SUPPORT THROUGH TECHNOLOGY APPLICATIONS AND INFORMATION THAT EXPAND THE USE OF SIMULATION FROM MILITARY TO EDUCATION AND INDUSTRY. SUPPORT MODELING, SIMULATION AND TRAINING INDUSTRY WORKFORCE EDUCATION AND DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385814
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY TRANSFER- PROMOTE DUAL USE TECHNOLOGIES; THE SPIN- OFF OF MILITARY TECHNOLOGIES AND CAPABILITIES IN MODELING, SIMULATION AND TRAINING INTO OTHER USEFUL APPLICATIONS AND THE SPIN-ON OF COMMERCIAL DIGITAL MEDIA, ENTERTAINMENT, AND RELATED TECHNOLOGY APPLICATIONS INTO THE MILITARY. BRIDGE THE GAP BETWEEN MILITARY AND COMMERCIAL SIMULATION TECHNOLOGIES, INCLUDING EXPANDING USES OF AND CAPABILITIES IN DISTRIBUTED LEARNING ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0240112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING- PROMOTE THE SIMULATION AND TRAINING INDUSTRY AND A BROADENED UNDERSTANDING OF THE IMPORTANCE OF SIMULATION TECHNNOLOGY AND ITS MANY AND VARIED APPLICATIONS IN GOVERNMENT AND INDUSTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP- INCREASE AND BROADEN MEMBERSHIP TO EXPAND THE EFFECTIVENESS AND REACH OF THE ORGANIZATION AND NCS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0489622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0717399
IRS990/PYRevenuesLessExpensesAmt058403
IRS990/PYSalariesCompEmpBnftPaidAmt0271458
IRS990/PYTotalExpensesAmt0761080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,373
Liabilities
$81,177
Net assets
$313,196
Revenue
$928,954
Expenses
$830,186
Net income
$98,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$1.46$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.48$1.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.43$1.37$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.00$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.31$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.93$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.16$0.70
2010Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.72$0.76$0.04