Civic Intelligence

The Center for Advanced Defense Studies Inc.

990 • Fiscal year 2015 • EIN 73-1681366

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileN/A

View Organization Page

1100 H Street NW No 750Washington, DC 20005

(202) 289-3332

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$796,081

Up $461,886 (+138%) from 2014

Net Assets

Up

$770,372

Up $480,644 (+166%) from 2014

Liabilities

Down

$25,709

Down $18,758 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$1,967,764

Up $832,907 (+73%) from 2014

Expenses

Up

$1,487,120

Up $431,357 (+41%) from 2014

Net Income

Up

$480,644

Up $401,550 (+508%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $58,091Liabilities 2011: $22,696Net Assets 2011: $35,3952011Assets 2012: $285,553Liabilities 2012: $36,005Net Assets 2012: $249,5482012Assets 2013: $232,256Liabilities 2013: $21,622Net Assets 2013: $210,6342013Assets 2014: $334,195Liabilities 2014: $44,467Net Assets 2014: $289,7282014Assets 2015: $796,081Liabilities 2015: $25,709Net Assets 2015: $770,3722015Assets 2016: $1,275,609Liabilities 2016: $434,482Net Assets 2016: $841,1272016Assets 2017: $2,125,916Liabilities 2017: $919,839Net Assets 2017: $1,206,0772017Assets 2018: $3,809,072Liabilities 2018: $1,746,272Net Assets 2018: $2,062,8002018Assets 2019: $5,169,687Liabilities 2019: $2,760,945Net Assets 2019: $2,408,7422019Assets 2020: $6,100,538Liabilities 2020: $2,356,251Net Assets 2020: $3,744,2872020Assets 2021: $8,510,305Liabilities 2021: $3,182,022Net Assets 2021: $5,328,2832021Assets 2022: $12,127,014Liabilities 2022: $5,385,397Net Assets 2022: $6,741,6172022Assets 2023: $11,185,302Liabilities 2023: $4,857,858Net Assets 2023: $6,327,4442023Assets 2024: $11,349,036Liabilities 2024: $4,579,668Net Assets 2024: $6,769,3682024

Highlighted filing

2015

Assets$796,081
Liabilities$25,709
Net Assets$770,372
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $500,925Expenses 2011: $549,884Net Income 2011: -$48,9592011Expenses 2012: $469,6932012Revenue 2013: $826,294Expenses 2013: $865,208Net Income 2013: -$38,9142013Revenue 2014: $1,134,857Expenses 2014: $1,055,763Net Income 2014: $79,0942014Revenue 2015: $1,967,764Expenses 2015: $1,487,120Net Income 2015: $480,6442015Revenue 2016: $2,338,401Expenses 2016: $2,267,646Net Income 2016: $70,7552016Revenue 2017: $3,871,577Expenses 2017: $3,506,627Net Income 2017: $364,9502017Revenue 2018: $5,785,627Expenses 2018: $4,928,904Net Income 2018: $856,7232018Revenue 2019: $7,835,741Expenses 2019: $7,502,800Net Income 2019: $332,9412019Revenue 2020: $8,821,207Expenses 2020: $8,183,060Net Income 2020: $638,1472020Revenue 2021: $11,072,530Expenses 2021: $9,573,428Net Income 2021: $1,499,1022021Revenue 2022: $13,539,626Expenses 2022: $11,900,505Net Income 2022: $1,639,1212022Revenue 2023: $13,612,023Expenses 2023: $14,270,236Net Income 2023: -$658,2132023Revenue 2024: $15,155,001Expenses 2024: $14,893,994Net Income 2024: $261,0072024

Highlighted filing

2015

Revenue$1,967,764
Expenses$1,487,120
Net Income$480,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,967,764
Mission and Program Overview

Mission

The organization researches, educates, and implements intent-driven approaches worldwide to promote global security.

To provide research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,343$455,861▲ $401,518
Prepaid Expenses and Deferred Charges$171,038$193,309▲ $22,271
Accounts Receivable$95,930$96,593▲ $663
Land, Buildings, and Equipment, Net$958$36,990▲ $36,032
Total Assets$334,195$796,081▲ $461,886
Other Assets Total$11,926$13,328▲ $1,402
Liabilities
Other Liabilities$32,762$19,421▼ $13,341
Accounts Payable and Accrued Expenses$11,705$6,288▼ $5,417
Total Liabilities$44,467$25,709▼ $18,758
Net Assets / Fund Balance
Unrestricted Net Assets$132,478$594,705▲ $462,227
Temporarily Rstr Net Assets$157,250$175,667▲ $18,417
Total Net Assets Fund Balance$289,728$770,372▲ $480,644
Total Liabilities and Net Assets / Fund Balance$334,195$796,081▲ $461,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,003$55,899$82,902
Other Land Buildings$9,987$12,920$22,907
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonExecutive DirectorFT$120,000$120,000
Farley MeskoChief Operating OfficerFT$40,000$40,000

Board Members and Trustees

NameTitle
Dr Richard B WirtChairman
April H FoleyDirector
Christian L KammermannDirector
Dr Newton B HowardDirector
John R PearceDirector
John W CalleryDirector
Lester S HymanDirector
Sergey a KanareykinDirector
Sharon M BrownDirector
Stephen W HomokiDirector
Sue W KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,403
Program Service Revenue
$48,975
Investment Income
$386
Other Revenue
$130,000
All Other Contributions
$1,788,403
Change in Net Assets
$480,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$204,870Fair Market Value
Total Noncash Contributions3$204,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,967,764
Total Revenue per Form 990
$1,967,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,517
Salaries, Compensation, and Employee Benefits$654,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,907$24,563-$412,470
Fees for Services Legal-$318,213-$318,213
Office Expenses$223,133$12,527-$235,660
Current Officers, Directors, Trustees, and Key Employees$130,000$30,000-$160,000
Occupancy$61,041$5,901-$66,942
Payroll Taxes$42,643$4,492-$47,135
Travel$36,564$4,670-$41,234
Fees for Services Other-$37,897-$37,897
Other Employee Benefits$24,998$2,634-$27,632
Fees for Services Accounting-$18,500-$18,500
Insurance-$15,237-$15,237
Pension Plan Contributions$5,616$1,750-$7,366
All Other Expenses$79$3,256-$3,335
Depreciation Depletion-$3,304-$3,304
Other Expenses$21$2,956-$2,977
Total Functional Expenses$997,202$489,918$0$1,487,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,120
Total Expenses per Audited Statements$1,487,120
Total Expenses per Form 990$1,487,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Revenue$16,669
Other Accrued Liabilities$2,752
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 2

“A board member is the mother of the executive director”

Form 990, Part VI, Section B, Line 11

“The chief operating officer sends the return to the chairman of the board for his review and approval. The chief operating officer authorizes and submits the tax return. A copy of form 990 is provided to the board by email before filing.”

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

“Conflict of interest form is signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“All executive compensation is determined based on industry standard rates and is frequently compared to industry comparables found online. The organization is often below these comparables.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Advanced Defense Studies
EIN
73-1681366
Phone
2022893332
Address
1100 H STREET NW NO 750, WASHINGTON, DC 20005

Signing Officer

Name
Varun Vira
Title
Chief Operating Officer
Phone
2022893332
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Varun Vira
Formed
2002
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for the oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by the organization and recognize an adjustment to net assets if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require an adjustment to net assets or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 467 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/BOYAmt011705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06288
IRS990/AccountsReceivableGrp/BOYAmt095930
IRS990/AccountsReceivableGrp/EOYAmt096593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESEARCH AND EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01788403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079
IRS990/AllOtherExpensesGrp/TotalAmt03335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022893332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 H STREET NW NO 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054343
IRS990/CashNonInterestBearingGrp/EOYAmt0455861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01788403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0386
IRS990/CYOtherExpensesAmt0832517
IRS990/CYOtherRevenueAmt0130000
IRS990/CYProgramServiceRevenueAmt048975
IRS990/CYRevenuesLessExpensesAmt0480644
IRS990/CYSalariesCompEmpBnftPaidAmt0654603
IRS990/CYTotalExpensesAmt01487120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01967764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03304
IRS990/DepreciationDepletionGrp/TotalAmt03304
IRS990/Desc0STUDIES AND ANALYSIS: DATA-DRIVEN ANALYSIS AND EVIDENCE-BASED REPORTING OF CONFLICT AND SECURITY ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0997202
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0318213
IRS990/FeesForServicesLegalGrp/TotalAmt0318213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037897
IRS990/FeesForServicesOtherGrp/TotalAmt037897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DR RICHARD B WIRT
IRS990/Form990PartVIISectionAGrp/PersonNm1LESTER S HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SERGEY A KANAREYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN W HOMOKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NEWTON B HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE W KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL H FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN L KAMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN R PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN W CALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FARLEY MESKO
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/ReportableCompFromOrgAmt11120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01967764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015237
IRS990/InsuranceGrp/TotalAmt015237
IRS990/InvestmentIncomeGrp/ExclusionAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036990
IRS990/LandBldgEquipCostOrOtherBssAmt0105809
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RESEARCHES, EDUCATES, AND IMPLEMENTS INTENT-DRIVEN APPROACHES WORLDWIDE TO PROMOTE GLOBAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289728
IRS990/NetAssetsOrFundBalancesEOYAmt0770372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0204870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05901
IRS990/OccupancyGrp/ProgramServicesAmt061041
IRS990/OccupancyGrp/TotalAmt066942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223133
IRS990/OfficeExpensesGrp/TotalAmt0235660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011926
IRS990/OtherAssetsTotalGrp/EOYAmt013328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027632
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22956
IRS990/OtherExpensesGrp/ProgramServicesAmt080336
IRS990/OtherExpensesGrp/ProgramServicesAmt14513
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt080336
IRS990/OtherExpensesGrp/TotalAmt14988
IRS990/OtherExpensesGrp/TotalAmt23894
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherLiabilitiesGrp/BOYAmt032762
IRS990/OtherLiabilitiesGrp/EOYAmt019421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130000
IRS990/OtherRevenueTotalAmt0130000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt042643
IRS990/PayrollTaxesGrp/TotalAmt047135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05616
IRS990/PensionPlanContributionsGrp/TotalAmt07366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193309
IRS990/PrincipalOfficerNm0VARUN VIRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0620657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111393
IRS990/PYRevenuesLessExpensesAmt079094
IRS990/PYSalariesCompEmpBnftPaidAmt0435106
IRS990/PYTotalExpensesAmt01055763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01788403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04149533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55710
IRS990ScheduleA/PublicSupportPY170Pct00.48250
IRS990ScheduleA/PublicSupportTotal170Amt02384476
IRS990ScheduleA/SubstantialContributorsTotAmt01765057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149533
IRS990ScheduleA/TotalSupportAmt04279919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01487120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01967764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN ADJUSTMENT TO NET ASSETS IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE AN ADJUSTMENT TO NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036990
IRS990ScheduleD/TotalExpensesPerForm990Amt01487120
IRS990ScheduleD/TotalLiabilityAmt019421
IRS990ScheduleD/TotalRevenuePerForm990Amt01967764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01487120
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0204870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS THE MOTHER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF OPERATING OFFICER SENDS THE RETURN TO THE CHAIRMAN OF THE BOARD FOR HIS REVIEW AND APPROVAL. THE CHIEF OPERATING OFFICER AUTHORIZES AND SUBMITS THE TAX RETURN. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BY EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARD RATES AND IS FREQUENTLY COMPARED TO INDUSTRY COMPARABLES FOUND ONLINE. THE ORGANIZATION IS OFTEN BELOW THESE COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334195
IRS990/TotalAssetsEOYAmt0796081
IRS990/TotalAssetsGrp/BOYAmt0334195
IRS990/TotalAssetsGrp/EOYAmt0796081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01788403
IRS990/TotalEmployeeCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,081
Liabilities
$25,709
Net assets
$770,372
Revenue
$1,967,764
Expenses
$1,487,120
Net income
$480,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.58$6.77$15.2$14.9$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.86$6.33$13.6$14.3$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.39$6.74$13.5$11.9$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.18$5.33$11.1$9.57$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.36$3.74$8.82$8.18$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.76$2.41$7.84$7.50$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.75$2.06$5.79$4.93$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.92$1.21$3.87$3.51$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.43$0.84$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.97$1.49$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.13$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.83$0.87$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.50$0.55$0.05