Civic Intelligence

International Center for the Study of Violent Extremism

990 • Fiscal year 2018 • EIN 81-1598459

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

6109 Ramshorn PlaceMclean, VA 22101

(571) 335-2021

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$192,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

547%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$133,112

Up $112,538 (+547%) from 2017

Net Assets

$113,112

No earlier filing loaded for comparison.

Liabilities

Up

$20,000

Up $20,000 from 2017

Revenue

Up

$572,786

Up $439,776 (+331%) from 2017

Expenses

Up

$480,248

Up $281,062 (+141%) from 2017

Net Income

Up

$92,538

Up $158,714 (+240%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $86,748Liabilities 2016: $0Net Assets 2016: $86,7482016Assets 2017: $20,574Liabilities 2017: $02017Assets 2018: $133,112Liabilities 2018: $20,000Net Assets 2018: $113,1122018Assets 2019: $35,364Liabilities 2019: $25,000Net Assets 2019: $10,3642019Assets 2020: $180,772Liabilities 2020: $0Net Assets 2020: $180,7722020Assets 2021: $198,745Liabilities 2021: $0Net Assets 2021: $198,7452021Assets 2022: $92,714Liabilities 2022: $02022Assets 2023: $130,469Liabilities 2023: $1,689Net Assets 2023: $128,7802023Assets 2024: $22,792Liabilities 2024: $230Net Assets 2024: $22,5622024

Highlighted filing

2018

Assets$133,112
Liabilities$20,000
Net Assets$113,112

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $102,050Expenses 2016: $15,302Net Income 2016: $86,7482016Revenue 2017: $133,010Expenses 2017: $199,186Net Income 2017: -$66,1762017Revenue 2018: $572,786Expenses 2018: $480,248Net Income 2018: $92,5382018Revenue 2019: $429,666Expenses 2019: $532,414Net Income 2019: -$102,7482019Revenue 2020: $707,178Expenses 2020: $536,770Net Income 2020: $170,4082020Revenue 2021: $772,893Expenses 2021: $754,920Net Income 2021: $17,9732021Revenue 2022: $182,286Expenses 2022: $272,567Net Income 2022: -$90,2812022Revenue 2023: $249,620Expenses 2023: $240,097Net Income 2023: $9,5232023Revenue 2024: $748,625Expenses 2024: $720,843Net Income 2024: $27,7822024

Highlighted filing

2018

Revenue$572,786
Expenses$480,248
Net Income$92,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$572,786
Mission and Program Overview

Mission

To provide research, training, and strategic advice to government leaders, intelligence, defense, international organizations, police and civilian communities worldwide to prevent and deter the threat of violent extremism in the core areas such as capacity building and programmatic support, countering extremist narrative, alternative narrative, developing community resilience, managing intervention activities, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,574$133,112▲ $112,538
Loans From Officers Directors-$20,000-
Total Assets$20,574$133,112▲ $112,538
Liabilities
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$20,574$113,112▲ $92,538
Total Net Assets Fund Balance$20,574$113,112▲ $92,538
Total Liabilities and Net Assets / Fund Balance$20,574$133,112▲ $112,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne C SpeckhardPresidentFT$192,308$192,308

Board Members and Trustees

NameTitle
Tricia SommersbergerSecretary
Jessica SpeckhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,781
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$10,781
Change in Net Assets
$92,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,515
Other Expenses$204,733
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$192,308--$192,308
Travel$86,393--$86,393
Other Salaries and Wages$67,231--$67,231
Payroll Taxes$15,976--$15,976
All Other Expenses$7,576--$7,576
Other Expenses$3,154--$3,154
Office Expenses$1,957--$1,957
Advertising$1,890--$1,890
Total Functional Expenses$480,248$0$0$480,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
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 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
No
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

Question 12c to ensure that the international center for the study of violent extremism operates in a manner consistent with its status as exempt from federal income tax, the board shall authorize and oversee an annual review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitablity of the policy, and whether the policy should be modified and improved.

Form 990, Page 6, Part VI, Line 2

Anne speckhard jessica speckhard president secretary mother/daughter

Form 990, Page 6, Part VI, Line 11B

The director of international center for the study of violent extremism reviews and approves the tax return.

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

The director of the international center for the study of violent extremism is the principal representative of the international center for the study of violent extremism and the person responsible for the efficient operation fo the international center for the study of violent extremism. Therefore, it is the desire of the international center for the study of violent extremism to provide a fair yet reasonable and not excessive compensation for the director (and any other highly compensated employees and consultants). The annual process for determining compensation is as follows: the international center for the study of violent extremism full board shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. The board will also obtain research and information to make a recommendation for the compensation (salary and benefits) of the international center for the study of violent extremism director (and other highly compensated employees or consultants) based on a review of comparability data. The board will compare data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations and that also takes into account danger pay for the type of work that the international center for the study of violent extremism conducts for those involded in field research and conducting interviews of terrorists. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the irs form 990 filings of similar organizations. To approve the compensation for the executive direcor (and other highly compensated employees and consultants) the board will document how it reached its decisions, including any data on which it relied, in the minutes of the meeting during which the compensation was approved. Documentation will include: a) a description of the compensation and benefits and the date it was approved; b) the members of the board who were present during the discussion about compensation and benefits, and the results of the vote; c) a description of the comparability data relied upon and how the date was obtained; and d) any actions taken (such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benfits. The members of the board of directors, who is a volunteer and not compensated by the international center for the study of violent extremism, will oversee the above and operate independently without undue influence from the international center for the study of violent extremism director.

Form 990, Page 6, Part VI, Line 19

The international center for the study of violent extremism makes it's governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Center for the Study
EIN
81-1598459
Phone
5713352021
Address
6109 RAMSHORN PLACE, MCLEAN, VA 22101

Signing Officer

Name
Anne C Speckhard
Title
President
Phone
5713352019
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne C Speckhard
Formed
2016
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
10 ROCK POINTE LN STE 3, WARRENTON, VA 20186
Preparer
Mary Leigh Mcdaniel
Phone
5403475681
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide research, training, and strategic advice to government leaders, intelligence, defense, international organizations, police and civilian communities worldwide to prevent and deter the threat of violent extremism in the core areas such as capacity building and programmatic support, countering extremist narrative, alternative narrative, developing community resilience, managing intervention activities, and training.

Form 990, Page 2, Part III, Line 4A

Primary research - international center for the study of violent extremism researchers conduct primary field research on groups like isis, al shabaab etc. Using research interviews of former and imprisoned terrorists as their primary method and also rely on secondary sources. Breaking the isis brand counter narrative project- given the prolific use of media by terrorist organizations such as isis to spur their global reach and propaganda, fighting isis and similar gropus in the digital and information realm has become a major pillar of our research activities. International center for the study of violent extremism takes pride in their field-based primary research and evidence-based educational video materials taht are carefully crafted to counter the efforts of extremist and terrorist organizations to publicize their propaganda and garner support for violence. International center for the study of violent extremism strongly believes that the voices of defectors and victims of terrorist groups should be the overriding force in their collective counter-narrative efforts. First-person research with extremists, terrorists, and their supporters, and evidence-based counter-messaging is what makes the international center for the study of violent extremism stand out from the rest. Counter narrative distribution- international center for the study of violent extremisim researchers publish and disseminate their research results globally and they also lecture to, consult with governments and ngo's and others interested in their work.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESEARCH, TRAINING, AND STRATEGIC ADVICE TO GOVERNMENT LEADERS, INTELLIGENCE, DEFENSE, INTERNATIONAL ORGANIZATIONS, POLICE AND CIVILIAN COMMUNITIES WORLDWIDE TO PREVENT AND DETER THE THREAT OF VIOLENT EXTREMISM IN THE CORE AREAS SUCH AS CAPACITY BUILDING AND PROGRAMMATIC SUPPORT, COUNTERING EXTREMIST NARRATIVE, ALTERNATIVE NARRATIVE, DEVELOPING COMMUNITY RESILIENCE, MANAGING INTERVENTION ACTIVITIES, AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY RESEARCH - INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM RESEARCHERS CONDUCT PRIMARY FIELD RESEARCH ON GROUPS LIKE ISIS, AL SHABAAB ETC. USING RESEARCH INTERVIEWS OF FORMER AND IMPRISONED TERRORISTS AS THEIR PRIMARY METHOD AND ALSO RELY ON SECONDARY SOURCES. BREAKING THE ISIS BRAND COUNTER NARRATIVE PROJECT- GIVEN THE PROLIFIC USE OF MEDIA BY TERRORIST ORGANIZATIONS SUCH AS ISIS TO SPUR THEIR GLOBAL REACH AND PROPAGANDA, FIGHTING ISIS AND SIMILAR GROPUS IN THE DIGITAL AND INFORMATION REALM HAS BECOME A MAJOR PILLAR OF OUR RESEARCH ACTIVITIES. INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM TAKES PRIDE IN THEIR FIELD-BASED PRIMARY RESEARCH AND EVIDENCE-BASED EDUCATIONAL VIDEO MATERIALS TAHT ARE CAREFULLY CRAFTED TO COUNTER THE EFFORTS OF EXTREMIST AND TERRORIST ORGANIZATIONS TO PUBLICIZE THEIR PROPAGANDA AND GARNER SUPPORT FOR VIOLENCE. INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM STRONGLY BELIEVES THAT THE VOICES OF DEFECTORS AND VICTIMS OF TERRORIST GROUPS SHOULD BE THE OVERRIDING FORCE IN THEIR COLLECTIVE COUNTER-NARRATIVE EFFORTS. FIRST-PERSON RESEARCH WITH EXTREMISTS, TERRORISTS, AND THEIR SUPPORTERS, AND EVIDENCE-BASED COUNTER-MESSAGING IS WHAT MAKES THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM STAND OUT FROM THE REST. COUNTER NARRATIVE DISTRIBUTION- INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISIM RESEARCHERS PUBLISH AND DISSEMINATE THEIR RESEARCH RESULTS GLOBALLY AND THEY ALSO LECTURE TO, CONSULT WITH GOVERNMENTS AND NGO'S AND OTHERS INTERESTED IN THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTION 12C TO ENSURE THAT THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS EXEMPT FROM FEDERAL INCOME TAX, THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABLITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNE SPECKHARD JESSICA SPECKHARD PRESIDENT SECRETARY MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM REVIEWS AND APPROVES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTOR OF THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM IS THE PRINCIPAL REPRESENTATIVE OF THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM AND THE PERSON RESPONSIBLE FOR THE EFFICIENT OPERATION FO THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM. THEREFORE, IT IS THE DESIRE OF THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM TO PROVIDE A FAIR YET REASONABLE AND NOT EXCESSIVE COMPENSATION FOR THE DIRECTOR (AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS). THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM FULL BOARD SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE BOARD WILL ALSO OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE BOARD WILL COMPARE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND THAT ALSO TAKES INTO ACCOUNT DANGER PAY FOR THE TYPE OF WORK THAT THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM CONDUCTS FOR THOSE INVOLDED IN FIELD RESEARCH AND CONDUCTING INTERVIEWS OF TERRORISTS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD WILL DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING ANY DATA ON WHICH IT RELIED, IN THE MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; B) THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; C) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATE WAS OBTAINED; AND D) ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENFITS. THE MEMBERS OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM, WILL OVERSEE THE ABOVE AND OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INTERNATIONAL CENTER FOR THE STUDY OF VIOLENT EXTREMISM MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
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