Civic Intelligence

The Council on Strategic Risks

990 • Fiscal year 2019 • EIN 82-3106472

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

1025 Connecticut Avenue NW No 10Washington, DC 20036

(202) 631-8505

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,865

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$739,524

Up $333,901 (+82%) from 2018

Net Assets

Up

$684,964

Up $303,854 (+80%) from 2018

Liabilities

Up

$54,560

Up $30,047 (+123%) from 2018

Revenue

Up

$897,013

Up $141,995 (+19%) from 2018

Expenses

Up

$593,159

Up $214,051 (+56%) from 2018

Net Income

Down

$303,854

Down $72,056 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $405,623Liabilities 2018: $24,513Net Assets 2018: $381,1102018Assets 2019: $739,524Liabilities 2019: $54,560Net Assets 2019: $684,9642019Assets 2020: $1,939,059Liabilities 2020: $129,569Net Assets 2020: $1,809,4902020Assets 2022: $6,392,219Liabilities 2022: $801,929Net Assets 2022: $5,590,2902022Assets 2024: $5,437,411Liabilities 2024: $320,965Net Assets 2024: $5,116,4462024

Highlighted filing

2019

Assets$739,524
Liabilities$54,560
Net Assets$684,964

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2018: $755,018Expenses 2018: $379,108Net Income 2018: $375,9102018Revenue 2019: $897,013Expenses 2019: $593,159Net Income 2019: $303,8542019Revenue 2020: $2,323,556Expenses 2020: $1,199,030Net Income 2020: $1,124,5262020Revenue 2022: $4,950,222Expenses 2022: $3,319,492Net Income 2022: $1,630,7302022Revenue 2024: $6,468,877Expenses 2024: $5,418,668Net Income 2024: $1,050,2092024

Highlighted filing

2019

Revenue$897,013
Expenses$593,159
Net Income$303,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$897,013
Mission and Program Overview

Mission

The organization is devoted to anticipating, analyzing and addressing core systemic risks to security in the 21st century, with special examination of the ways in which these risks intersect and exacerbate one another. See schedule o for further explanation.

The organization is a non-partisan security policy institute incorporated in washington, d.c., devoted to anticipating, analyzing and addressing core systemic risks to security in the 21st century, with special examination of the ways in which these risks intersect and exacerbate one another. To further this goal, csr currently hosts non-partisan institutes on climate and security (the center for climate and security) and strategic weapons risks (the center on strategic weapons), as well as a program designed to study converging, cross-sectoral risks (the converging risks lab), which includes the climate-nuclear-security project. Csr also hosts council members, including practitioners and scholars pursuing individual research and policy programs that explore systemic risks to security and the intersections between them. Csr contends that though societies are facing unprecedented risks, they also possess unprecedented foresight, and this dynamic creates a "responsibility to prepare".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,623$514,524▲ $108,901
Pledges and Grants Receivable-$225,000-
Total Assets$405,623$739,524▲ $333,901
Liabilities
Accounts Payable and Accrued Expenses$24,513$54,560▲ $30,047
Total Liabilities$24,513$54,560▲ $30,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$354,820$669,179▲ $314,359
Net Assets Without Donor Restrictions$26,290$15,785▼ $10,505
Total Net Assets Fund Balance$381,110$684,964▲ $303,854
Total Liabilities and Net Assets / Fund Balance$405,623$739,524▲ $333,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin E WerrellCo-CEOFT$84,865$84,865
Francesco FemiaCo-CEOFT$75,000$75,000
Christine ParthemoreDirectorPT$39,865$39,865
Hon Sherri GoodmanChairPT$7,874$7,874

Board Members and Trustees

NameTitle
Dr Marcus KingVice Chair & Treasurer
Dr Janne NolanDirector
Hon Alice HillDirector
Brigadier Gen Bob BarnesUSA (ret), Director
Rear Admiral Ann PhillipsUsn (ret), Director
Rear Admiral David TitleyUsn (ret), Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Conger Strategies & Solutions LLCClimate And Security Advisory2600 AVEENA STREET, Silver Spring, MD 20036$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$897,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$897,013
Change in Net Assets
$303,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$897,013
Total Revenue per Form 990
$897,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,883
Salaries, Compensation, and Employee Benefits$220,276
Total Fundraising Expense$29,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,232$18,723$6,000$276,955
Current Officers, Directors, Trustees, and Key Employees$164,532$21,536$21,536$207,604
Fees for Services Accounting-$36,896-$36,896
Travel$25,013--$25,013
Conferences and Meetings$14,777--$14,777
Payroll Taxes$9,226$1,723$1,723$12,672
Office Expenses$9,249$876-$10,125
Advertising$4,800--$4,800
Occupancy$2,413$804-$3,217
Insurance$816$272-$1,088
Other Expenses-$12-$12
Total Functional Expenses$483,058$80,842$29,259$593,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,159
Total Expenses per Audited Statements$593,159
Total Expenses per Form 990$593,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$70,094

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesClimate Related Risks, Security, the Private Sector and Global Supply Chains01$50,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesPlanetary Security Initiative 201900$20,094
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine ParthemoreBoard MemberSubcontracted Program ConsultingNo$57,030
-Family MemberBookkeeping and Tax PreparationNo$23,000
Sherri GoodmanBoard MemberSubcontracted Program ConsultingNo$8,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The organization's co-ceos, francesco femia and caitlin werrell, are husband and wife. They are both employed by the organization.

Form 990, Part VI, Section A, Line 3

The organization has proper controls and segregation of duties in place.

Form 990, Part VI, Section B, Line 11B

The organization's board of directors and co-ceos review the form 990 tax return filing along with the audited financial statements before issuance and filing of the audited financial statements and form 990 tax return.

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

The organization has a conflict of interest policy in place, which is monitored on an annual basis.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Council on Strategic Risks
EIN
82-3106472
Phone
2026318505
Address
1025 CONNECTICUT AVENUE NW NO 10, WASHINGTON, DC 20036

Signing Officer

Name
Christine Parthemore
Title
Current CEO
Phone
2026318505
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Parthemore
Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Jayme F Moore CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 252,232. Management and general expenses 18,723. Fundraising expenses 6,000. Total expenses 276,955.

Raw XML AppendixShowing 400 of 436 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.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A NON-PARTISAN SECURITY POLICY INSTITUTE INCORPORATED IN WASHINGTON, D.C., DEVOTED TO ANTICIPATING, ANALYZING AND ADDRESSING CORE SYSTEMIC RISKS TO SECURITY IN THE 21ST CENTURY, WITH SPECIAL EXAMINATION OF THE WAYS IN WHICH THESE RISKS INTERSECT AND EXACERBATE ONE ANOTHER. TO FURTHER THIS GOAL, CSR CURRENTLY HOSTS NON-PARTISAN INSTITUTES ON CLIMATE AND SECURITY (THE CENTER FOR CLIMATE AND SECURITY) AND STRATEGIC WEAPONS RISKS (THE CENTER ON STRATEGIC WEAPONS), AS WELL AS A PROGRAM DESIGNED TO STUDY CONVERGING, CROSS-SECTORAL RISKS (THE CONVERGING RISKS LAB), WHICH INCLUDES THE CLIMATE-NUCLEAR-SECURITY PROJECT. CSR ALSO HOSTS COUNCIL MEMBERS, INCLUDING PRACTITIONERS AND SCHOLARS PURSUING INDIVIDUAL RESEARCH AND POLICY PROGRAMS THAT EXPLORE SYSTEMIC RISKS TO SECURITY AND THE INTERSECTIONS BETWEEN THEM. CSR CONTENDS THAT THOUGH SOCIETIES ARE FACING UNPRECEDENTED RISKS, THEY ALSO POSSESS UNPRECEDENTED FORESIGHT, AND THIS DYNAMIC CREATES A "RESPONSIBILITY TO PREPARE".
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09226
IRS990/PayrollTaxesGrp/TotalAmt012672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE PARTHEMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER ON STRATEGIC WEAPONS ("CSW") - CSW IS A NON-PARTISAN INSTITUTE OF CSR THAT EXPLORES THREAT REDUCTION OPPORTUNITIES RELATED TO THE DEVELOPMENT, DIFFUSION AND USE OF STRATEGIC WEAPONS IN A CHALLENGING SECURITY LANDSCAPE. A TEAM OF EXPERTS LAUNCHED CSW WITH A RECOGNITION THAT NUCLEAR, BIOLOGICAL, CHEMICAL AND OTHER STRATEGIC WEAPONS THREATS ARE RISING BOTH DUE TO DIRECT CHANGES IN POLICIES AND PRACTICES GLOBALLY, AND AS A RESULT OF INCREASING STRESS ON INTERNATIONAL SECURITY INSTITUTIONS AND NORMS. AS STRATEGIC WEAPONS THREATS RISE, CSW IS COMMITTED TO DEVELOPING ACHIEVABLE RISK-REDUCING SOLUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONVERGING RISKS LAB ("CRL") - CRL IS A RESEARCH AND POLICY DEVELOPMENT-ORIENTED PROGRAM DESIGNED TO STUDY CONVERGING, CROSS-SECTORAL RISKS IN A RAPIDLY-CHANGING WORLD. THE CRL WILL BRING TOGETHER EXPERTS FROM WITHIN THE CSR'S DISTINCT INSTITUTES, AND FROM MULTIPLE SECTORS OF THE SECURITY COMMUNITY, TO ASK FORWARD-THINKING QUESTIONS ABOUT THESE CONVERGING RISKS, AND TO DEVELOP ANTICIPATORY SOLUTIONS. THE LAB CURRENTLY INCLUDES THE CLIMATE-NUCLEAR-SECURITY PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0375910
IRS990/PYSalariesCompEmpBnftPaidAmt0134254
IRS990/PYTotalExpensesAmt0379108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0303854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 WAS A SHORT YEAR FOR THE ORGANIZATION AS THE ORGANIZATION RECEIVED ITS TAX EXEMPTION LETTER FROM THE IRS IN JULY OF 2017 AND BEGAN OPERATIONS ON JANUARY 1, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0403951
IRS990ScheduleA/SubstantialContributorsTotAmt01248080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652031
IRS990ScheduleA/TotalSupportAmt01652031
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593159
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0897013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0593159
IRS990ScheduleD/TotalRevenuePerForm990Amt0897013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593159
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120094
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLIMATE RELATED RISKS, SECURITY, THE PRIVATE SECTOR AND GLOBAL SUPPLY CHAINS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PLANETARY SECURITY INITIATIVE 2019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt070094
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt070094
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GT REILLY AND COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE PARTHEMORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHERRI GOODMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt223000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBCONTRACTED PROGRAM CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBCONTRACTED PROGRAM CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOOKKEEPING AND TAX PREPARATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CO-CEOS, FRANCESCO FEMIA AND CAITLIN WERRELL, ARE HUSBAND AND WIFE. THEY ARE BOTH EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROPER CONTROLS AND SEGREGATION OF DUTIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND CO-CEOS REVIEW THE FORM 990 TAX RETURN FILING ALONG WITH THE AUDITED FINANCIAL STATEMENTS BEFORE ISSUANCE AND FILING OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE, WHICH IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 252,232. MANAGEMENT AND GENERAL EXPENSES 18,723. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 276,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405623
IRS990/TotalAssetsEOYAmt0739524
IRS990/TotalAssetsGrp/BOYAmt0405623
IRS990/TotalAssetsGrp/EOYAmt0739524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0897013
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024513
IRS990/TotalLiabilitiesEOYAmt054560
IRS990/TotalLiabilitiesGrp/BOYAmt024513
IRS990/TotalLiabilitiesGrp/EOYAmt054560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483058
IRS990/TotalReportableCompFromOrgAmt0207604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025013
IRS990/TravelGrp/TotalAmt025013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 CONNECTICUT AVENUE NW NO 1000
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COUNCILONSTRATEGICRISKS.ORG

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