Civic Intelligence

Society of Plastics Engineers Inc.

990 • Fiscal year 2012 • EIN 06-0692002

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 26, 2013

13 Church Hill Road06470
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,004,839

Down $193,010 (-4.6%) from 2011

Net Assets

Up

$2,421,893

Up $577,847 (+31%) from 2011

Liabilities

Down

$1,582,946

Down $770,857 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,060,530

Down $328,239 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2010: $4,242,757Liabilities 2010: $2,809,896Net Assets 2010: $1,432,8612010Assets 2011: $4,197,849Liabilities 2011: $2,353,803Net Assets 2011: $1,844,0462011Assets 2012: $4,004,839Liabilities 2012: $1,582,946Net Assets 2012: $2,421,8932012Assets 2013: $4,812,346Liabilities 2013: $1,853,585Net Assets 2013: $2,958,7612013Assets 2014: $4,855,980Liabilities 2014: $1,685,369Net Assets 2014: $3,170,6112014Assets 2015: $4,734,932Liabilities 2015: $1,531,878Net Assets 2015: $3,203,0542015Assets 2016: $4,865,875Liabilities 2016: $1,789,878Net Assets 2016: $3,075,9972016Assets 2017: $6,257,172Liabilities 2017: $3,345,383Net Assets 2017: $2,911,7892017Assets 2018: $5,956,675Liabilities 2018: $3,327,944Net Assets 2018: $2,628,7312018Assets 2019: $6,889,783Liabilities 2019: $3,435,844Net Assets 2019: $3,453,9392019Assets 2020: $7,347,666Liabilities 2020: $3,290,885Net Assets 2020: $4,056,7812020Assets 2021: $7,877,326Liabilities 2021: $2,789,289Net Assets 2021: $5,088,0372021Assets 2022: $6,755,198Liabilities 2022: $3,240,018Net Assets 2022: $3,515,1802022Assets 2023: $7,404,476Liabilities 2023: $3,763,057Net Assets 2023: $3,641,4192023Assets 2024: $7,048,555Liabilities 2024: $5,006,912Net Assets 2024: $2,041,6432024

Highlighted filing

2012

Assets$4,004,839
Liabilities$1,582,946
Net Assets$2,421,893

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,295,8092010Expenses 2011: $3,388,7692011Expenses 2012: $3,060,5302012Revenue 2013: $3,909,261Expenses 2013: $3,701,179Net Income 2013: $208,0822013Revenue 2014: $4,359,192Expenses 2014: $4,027,724Net Income 2014: $331,4682014Revenue 2015: $4,051,415Expenses 2015: $3,746,772Net Income 2015: $304,6432015Revenue 2016: $3,662,168Expenses 2016: $4,072,197Net Income 2016: -$410,0292016Revenue 2017: $3,672,857Expenses 2017: $4,139,947Net Income 2017: -$467,0902017Revenue 2018: $4,005,544Expenses 2018: $3,726,446Net Income 2018: $279,0982018Revenue 2019: $3,921,367Expenses 2019: $3,637,595Net Income 2019: $283,7722019Revenue 2020: $3,019,995Expenses 2020: $2,729,576Net Income 2020: $290,4192020Revenue 2021: $3,851,885Expenses 2021: $3,043,716Net Income 2021: $808,1692021Revenue 2022: $3,614,660Expenses 2022: $3,761,483Net Income 2022: -$146,8232022Revenue 2023: $3,505,673Expenses 2023: $3,941,216Net Income 2023: -$435,5432023Revenue 2024: $4,799,789Expenses 2024: $5,587,201Net Income 2024: -$787,4122024

Highlighted filing

2012

Revenue-
Expenses$3,060,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 26, 2013
Return Version
2012v2.1
Gross Receipts
$4,090,229
Mission and Program Overview

Mission

Every day the society of plastics engineers (spe) helps people and companies in the plastics industry succeed. How? By spreading knowledge, strengthening skills and promoting plastics. Spe is the only place where people from all parts of the industry can come together around important issues and technologies. Spe's contribution to the plastics industry for over 60 years has made a significant difference to the technologies and innovations the industry enjoys today. In the process, the organization developed a 15,000-member network of leading engineers, scientists and other plastics professionals, including technicians, salespeople, marketers, retailers and representatives from tertiary industries. Today, the industry is more interdependent than ever, and professional networks have taken on global dimensions. Such networks are almost impossible to develop and maintain in our fast-paced industry.

Filing and Contact Details

Filer

EIN
06-0692002
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IRS990/ActivityOrMissionDescription0EVERY DAY THE SOCIETY OF PLASTICS ENGINEERS (SPE) HELPS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY SUCCEED. HOW? BY SPREADING KNOWLEDGE , STRENGTHENING SKILLS AND PROMOTING PLASTICS. SPE IS THE ONLY PLACE WHERE PEOPLE FROM ALL PARTS OF THE INDUSTRY CAN COME TOGETHER AROUND IMPORTANT ISSUES AND TECHNOLOGIES. SPE'S CONTRIBUTION TO THE PLASTICS INDUSTRY FOR OVER 60 YEARS HAS MADE A SIGNIFICANT DIFFERENCE TO THE TECHNOLOGIES AND INNOVATIONS THE INDUSTRY ENJOYS TODAY. IN THE PROCESS, WE'VE DEVELOPED A 15,000-MEMBER NETWORK OF LEADING ENGINEERS, SCIENTISTS AND OTHER PLASTICS PROFESSIONALS, INCLUDING TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM TERTIARY INDUSTRIES.TODAY, THE INDUSTRY IS MORE INTERDEPENDENT THAN EVER, AND PROFESSIONAL NETWORKS HAVE TAKEN ON GLOBAL DIMENSIONS. SUCH NETWORKS ARE ALMOST IMPOSSIBLE TO DEVELOP AND MAINTAIN IN OUR FAST-PACED INDUSTRY.
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02917386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03498912
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03362970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03048452
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04445981
IRS990ScheduleA/Total509/Total017273701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03038150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03612541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03477744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03048452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04504359
IRS990ScheduleA/TotalSupportTotal/Total017681246
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance033510
IRS990ScheduleD/CurrentYear/EndOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance033510
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance033510
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue02467
IRS990ScheduleD/Equipment/Depreciation0262721
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0265188
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03060530
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PERMANENT ENDOWMENT USED TO FINANCE FUTURE ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. AS OF DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$5.01$2.04$4.80$5.59$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.40$3.76$3.64$3.51$3.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.76$3.24$3.52$3.61$3.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.88$2.79$5.09$3.85$3.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$7.35$3.29$4.06$3.02$2.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.89$3.44$3.45$3.92$3.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.96$3.33$2.63$4.01$3.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.26$3.35$2.91$3.67$4.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.79$3.08$3.66$4.07$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.53$3.20$4.05$3.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.69$3.17$4.36$4.03$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.81$1.85$2.96$3.91$3.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.58$2.42$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.35$1.84$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.81$1.43$3.30