Civic Intelligence

The Council on Strategic Risks

990 • Fiscal year 2020 • EIN 82-3106472

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileCOUNCILONSTRATEGICRISKS.ORG
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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

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

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

95th percentile

162%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,939,059

Up $1,199,535 (+162%) from 2019

Net Assets

Up

$1,809,490

Up $1,124,526 (+164%) from 2019

Liabilities

Up

$129,569

Up $75,009 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$2,323,556

Up $1,426,543 (+159%) from 2019

Expenses

Up

$1,199,030

Up $605,871 (+102%) from 2019

Net Income

Up

$1,124,526

Up $820,672 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$1,939,059
Liabilities$129,569
Net Assets$1,809,490
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$2,323,556
Expenses$1,199,030
Net Income$1,124,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,323,556
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$514,524$1,619,835▲ $1,105,311
Pledges and Grants Receivable$225,000$319,224▲ $94,224
Total Assets$739,524$1,939,059▲ $1,199,535
Liabilities
Accounts Payable and Accrued Expenses$54,560$113,659▲ $59,099
Deferred Revenue-$15,910-
Total Liabilities$54,560$129,569▲ $75,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$669,179$1,811,868▲ $1,142,689
Net Assets Without Donor Restrictions$15,785$-2,378▼ $18,163
Total Net Assets Fund Balance$684,964$1,809,490▲ $1,124,526
Total Liabilities and Net Assets / Fund Balance$739,524$1,939,059▲ $1,199,535
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ParthemoreCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Hon Sherri GoodmanChair
Dr Marcus KingVice Chair & Treasurer
Dr Rajeev SuratiDirector
Hon Alice HillDirector
Hon Deborah GordonDirector
Rachel JacobsonDirector
Robert J PalayDirector
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
$2,323,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,323,556
Change in Net Assets
$1,124,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,323,556
Total Revenue per Form 990
$2,323,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,267
Salaries, Compensation, and Employee Benefits$452,763
Total Fundraising Expense$20,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$636,720-$6,000$642,720
Other Salaries and Wages$295,176-$1,250$296,426
Current Officers, Directors, Trustees, and Key Employees$94,941$13,059$12,000$120,000
Fees for Services Accounting-$44,063-$44,063
Payroll Taxes$30,850$1,033$1,048$32,931
Conferences and Meetings$25,831--$25,831
Office Expenses$11,709$1,483-$13,192
Travel$10,560--$10,560
Insurance$4,284$272-$4,556
Advertising$4,100--$4,100
Other Employee Benefits$3,191$107$108$3,406
Occupancy$933$312-$1,245
Total Functional Expenses$1,118,295$60,329$20,406$1,199,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,030
Total Expenses per Audited Statements$1,199,030
Total Expenses per Form 990$1,199,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$122,983

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesInternational Military Council and Climate and Security Collaboration03$72,783
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesClimate Change and Global Security Risks01$29,000
Europe (including Iceland & Greenland)Program ServicesAccelerating Climate Security Progress01$11,200
Europe (including Iceland & Greenland)Program ServicesDefining the Future of Arms Control01$10,000
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
-Family Member of Former OfficerBookkeeping and Tax PreparationNo$29,000
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
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
Yes

Governance Explanations

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 ceo 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 B, Line 15A

“The board of directors approve the compensation for the chief executive officer and the proposed salary is compared to similar positions at similar types of organizations.”

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
CEO
Phone
2026318505
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Parthemore
Formed
2017
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

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 636,720. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 642,720.”

Raw XML AppendixShowing 400 of 446 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0312
IRS990/OccupancyGrp/ProgramServicesAmt0933
IRS990/OccupancyGrp/TotalAmt01245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt011709
IRS990/OfficeExpensesGrp/TotalAmt013192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01033
IRS990/PayrollTaxesGrp/ProgramServicesAmt030850
IRS990/PayrollTaxesGrp/TotalAmt032931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319224
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/ExpenseAmt0229067
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/ExpenseAmt0268666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0372883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303854
IRS990/PYSalariesCompEmpBnftPaidAmt0220276
IRS990/PYTotalExpensesAmt0593159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01124526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/CurrentTaxYearAmt02369133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04021164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03015340
IRS990ScheduleA/SubstantialContributorsTotAmt01005824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02369133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04021164
IRS990ScheduleA/TotalSupportAmt04021164
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/ExpensesSubtotalAmt01199030
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02323556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01199030
IRS990ScheduleD/TotalRevenuePerForm990Amt02323556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02323556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLIMATE CHANGE AND GLOBAL SECURITY RISKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTERNATIONAL MILITARY COUNCIL AND CLIMATE AND SECURITY COLLABORATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ACCELERATING CLIMATE SECURITY PROGRESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DEFINING THE FUTURE OF ARMS CONTROL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0122983
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0122983
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GT REILLY AND COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING AND TAX PREPARATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROPER CONTROLS AND SEGREGATION OF DUTIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND CEO 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/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE, WHICH IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE PROPOSED SALARY IS COMPARED TO SIMILAR POSITIONS AT SIMILAR TYPES OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 636,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 642,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt0739524
IRS990/TotalAssetsEOYAmt01939059
IRS990/TotalAssetsGrp/BOYAmt0739524
IRS990/TotalAssetsGrp/EOYAmt01939059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02323556
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054560
IRS990/TotalLiabilitiesEOYAmt0129569
IRS990/TotalLiabilitiesGrp/BOYAmt054560
IRS990/TotalLiabilitiesGrp/EOYAmt0129569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01118295
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02323556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,059
Liabilities
$129,569
Net assets
$1,809,490
Revenue
$2,323,556
Expenses
$1,199,030
Net income
$1,124,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.32$5.12$6.47$5.42$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.80$5.59$4.95$3.32$1.63
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$2.32$1.20$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.68$0.90$0.59$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.76$0.38$0.38
Peer Organizations

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