Civic Intelligence

Nonproliferation Policy Education Center Inc

990 • Fiscal year 2020 • EIN 80-0493164

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

Organization ProfileNPOLICY.ORG

View Organization Page

1600 Wilson Blvd Suite 640Arlington, VA 22209

(571) 970-3187

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

94th percentile

$290,497

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,947,950

Down $602,259 (-24%) from 2019

Net Assets

Down

$975,777

Down $55,354 (-5.4%) from 2019

Liabilities

Down

$972,173

Down $546,905 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$876,487

Down $163,821 (-16%) from 2019

Expenses

Up

$931,841

Up $88,558 (+11%) from 2019

Net Income

Down

-$55,354

Down $252,379 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $860,017Liabilities 2011: $18,725Net Assets 2011: $841,2922011Assets 2012: $751,416Liabilities 2012: $13,315Net Assets 2012: $738,1012012Assets 2013: $1,713,380Liabilities 2013: $342,333Net Assets 2013: $1,371,0472013Assets 2014: $949,772Liabilities 2014: $356,353Net Assets 2014: $593,4192014Assets 2015: $1,736,834Liabilities 2015: $343,086Net Assets 2015: $1,393,7482015Assets 2016: $1,271,951Liabilities 2016: $504,202Net Assets 2016: $767,7492016Assets 2017: $2,328,914Liabilities 2017: $1,507,450Net Assets 2017: $821,4642017Assets 2018: $1,593,333Liabilities 2018: $759,227Net Assets 2018: $834,1062018Assets 2019: $2,550,209Liabilities 2019: $1,519,078Net Assets 2019: $1,031,1312019Assets 2020: $1,947,950Liabilities 2020: $972,173Net Assets 2020: $975,7772020Assets 2021: $2,408,960Liabilities 2021: $949,076Net Assets 2021: $1,459,8842021Assets 2022: $2,036,524Liabilities 2022: $861,120Net Assets 2022: $1,175,4042022Assets 2023: $1,853,962Liabilities 2023: $710,592Net Assets 2023: $1,143,3702023Assets 2024: $1,905,175Liabilities 2024: $814,898Net Assets 2024: $1,090,2772024

Highlighted filing

2020

Assets$1,947,950
Liabilities$972,173
Net Assets$975,777
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,393,577Expenses 2011: $552,285Net Income 2011: $841,2922011Expenses 2012: $672,4462012Revenue 2013: $1,554,166Expenses 2013: $938,295Net Income 2013: $615,8712013Revenue 2014: $80,019Expenses 2014: $857,726Net Income 2014: -$777,7072014Revenue 2015: $1,649,290Expenses 2015: $821,718Net Income 2015: $827,5722015Revenue 2016: $219,277Expenses 2016: $859,094Net Income 2016: -$639,8172016Revenue 2017: $868,918Expenses 2017: $815,203Net Income 2017: $53,7152017Revenue 2018: $938,685Expenses 2018: $926,043Net Income 2018: $12,6422018Revenue 2019: $1,040,308Expenses 2019: $843,283Net Income 2019: $197,0252019Revenue 2020: $876,487Expenses 2020: $931,841Net Income 2020: -$55,3542020Revenue 2021: $1,395,536Expenses 2021: $911,429Net Income 2021: $484,1072021Revenue 2022: $585,434Expenses 2022: $869,914Net Income 2022: -$284,4802022Revenue 2023: $736,550Expenses 2023: $743,586Net Income 2023: -$7,0362023Revenue 2024: $680,047Expenses 2024: $736,207Net Income 2024: -$56,1602024

Highlighted filing

2020

Revenue$876,487
Expenses$931,841
Net Income-$55,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$876,487
Mission and Program Overview

Mission

The center is a nonpartisan, nonprofit, educational organization which promotes a better understanding of strategic weapons proliferation issues. The center educates policymakers, journalists, and university professors about proliferation threats and possible new policies and measures to meet them.

Educate others about proliferation threats and possible new policies and measures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$936,649$963,663▲ $27,014
Cash and Non-Interest-Bearing Accounts$807,243$821,040▲ $13,797
Accounts Receivable$794,300$154,174▼ $640,126
Prepaid Expenses and Deferred Charges$6,091$3,520▼ $2,571
Land, Buildings, and Equipment, Net$568$195▼ $373
Total Assets$2,550,209$1,947,950▼ $602,259
Other Assets Total$5,358$5,358→ $0
Liabilities
Other Liabilities$422,197$505,563▲ $83,366
Deferred Revenue$1,069,066$357,957▼ $711,109
Grants Payable-$82,050-
Accounts Payable and Accrued Expenses$27,815$26,603▼ $1,212
Total Liabilities$1,519,078$972,173▼ $546,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,131$975,777▼ $55,354
Total Net Assets Fund Balance$1,031,131$975,777▼ $55,354
Total Liabilities and Net Assets / Fund Balance$2,550,209$1,947,950▼ $602,259
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry SokolskiChairmanFT$250,897$39,600$290,497

Board Members and Trustees

NameTitle
Eldon GreenbergDirector
Peter BradfordDirector
Torrey FroscherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$920,164
Program Service Revenue
$0
Investment Income
$-45,787
Other Revenue
$2,110
All Other Contributions
$869,500
Change in Net Assets
$-55,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,487
Total Revenue per Audited Statements
$876,487
Total Revenue per Form 990
$876,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,369
Other Expenses$332,472
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$225,808$25,089-$250,897
Other Salaries and Wages$221,194--$221,194
Fees for Services Other$203,880--$203,880
Other Employee Benefits$92,287$5,854-$98,141
Conferences and Meetings$39,606$4,401-$44,007
Occupancy$30,290$3,365-$33,655
Payroll Taxes$26,223$2,914-$29,137
Fees for Services Accounting-$22,905-$22,905
Information Technology$11,657$1,295-$12,952
Insurance-$3,564-$3,564
Travel$2,600--$2,600
Office Expenses$1,669--$1,669
Fees for Services Legal-$1,009-$1,009
Depreciation Depletion-$373-$373
Other Expenses$253--$253
All Other Expenses$69--$69
Total Functional Expenses$861,072$70,769$0$931,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,841
Total Expenses per Audited Statements$931,841
Total Expenses per Form 990$931,841
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
Pension Liability$498,721
401k Liability$6,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are precluded from voting on matters where conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Board approves officer compensaiton”

Form 990, Page 6, Part VI, Line 15B

“Board approves officer compensation”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nonproliferation Policy Education
EIN
80-0493164
Phone
5719703187
Address
1600 WILSON BLVD SUITE 640, ARLINGTON, VA 22209

Signing Officer

Name
Henry Sokolski
Title
Chairman
Phone
5719703187
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Sokolski
Formed
2011
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center is a nonpartisan, nonprofit, educational organization which promotes a better understanding of strategic weapons proliferation issues. The center educates policymakers, journalists, and university professors about proliferation threats and possible new policies and measures to meet them.”

Form 990, Part IX, Line 11G

“Contract services 201,323 0 0 professional fees 2,557 0 0 total 203,880 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPARTISAN, NONPROFIT, EDUCATIONAL ORGANIZATION WHICH PROMOTES A BETTER UNDERSTANDING OF STRATEGIC WEAPONS PROLIFERATION ISSUES. THE CENTER EDUCATES POLICYMAKERS, JOURNALISTS, AND UNIVERSITY PROFESSORS ABOUT PROLIFERATION THREATS AND POSSIBLE NEW POLICIES AND MEASURES TO MEET THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE PRECLUDED FROM VOTING ON MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES OFFICER COMPENSAITON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 201,323 0 0 PROFESSIONAL FEES 2,557 0 0 TOTAL 203,880 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd1ME
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861072
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IRS990/TravelGrp/TotalAmt02600
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IRS990/USAddress/AddressLine1Txt01600 WILSON BLVD STE 640
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NPOLICY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SOKOLSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05719703187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NONPROLIFERATION POLICY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0800493164
ReturnHeader/Filer/PhoneNum05719703187
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WILSON BLVD SUITE 640
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS HARRISON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 RESEARCH BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208506203
ReturnHeader/PreparerPersonGrp/PhoneNum03018403883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G FENNER
ReturnHeader/ReturnTs02021-11-15T13:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOKOLSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,947,950
Liabilities
$972,173
Net assets
$975,777
Revenue
$876,487
Expenses
$931,841
Net income
-$55,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.81$1.09$0.68$0.74$0.06
2023Summary only. Only limited summary data is available for this year.$1.85$0.71$1.14$0.74$0.74$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.86$1.18$0.59$0.87$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.95$1.46$1.40$0.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.97$0.98$0.88$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.52$1.03$1.04$0.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.76$0.83$0.94$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.51$0.82$0.87$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$1.27$0.50$0.77$0.22$0.86$0.64
2015Summary only. Only limited summary data is available for this year.$1.74$0.34$1.39$1.65$0.82$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.08$0.86$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.37$1.55$0.94$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.67
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.39$0.55$0.84