Civic Intelligence

Association for Computing Machinery Inc.

990T • Fiscal year 2021 • EIN 13-1921358

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.ACM.ORG

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1601 Broadway 10th FloorNew York, NY 10019-7434

(212) 869-7440

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$300M$200M$100M$0Assets 2011: $104,524,293Liabilities 2011: $35,163,935Net Assets 2011: $69,360,3582011Assets 2012: $109,286,395Liabilities 2012: $34,460,922Net Assets 2012: $74,825,4732012Assets 2013: $117,639,078Liabilities 2013: $35,124,525Net Assets 2013: $82,514,5532013Assets 2014: $132,981,416Liabilities 2014: $38,623,530Net Assets 2014: $94,357,8862014Assets 2015: $138,636,320Liabilities 2015: $36,379,683Net Assets 2015: $102,256,6372015Assets 2016: $147,682,139Liabilities 2016: $40,335,464Net Assets 2016: $107,346,6752016Assets 2017: $161,721,306Liabilities 2017: $45,832,364Net Assets 2017: $115,888,9422017Assets 2018: $166,588,752Liabilities 2018: $44,327,625Net Assets 2018: $122,261,1272018Assets 2019: $182,755,855Liabilities 2019: $46,972,672Net Assets 2019: $135,783,1832019Assets 2020: $180,885,528Liabilities 2020: $37,859,894Net Assets 2020: $143,025,6342020Assets 2021: $210,508,953Liabilities 2021: $37,119,884Net Assets 2021: $173,389,0692021Assets 2022: $211,499,612Liabilities 2022: $50,857,100Net Assets 2022: $160,642,5122022Assets 2023: $244,318,191Liabilities 2023: $72,571,485Net Assets 2023: $171,746,7062023Assets 2024: $264,834,596Liabilities 2024: $82,751,567Net Assets 2024: $182,083,0292024

Latest loaded filing

2024

Assets$264,834,596
Liabilities$82,751,567
Net Assets$182,083,029
Open 2024 Filing

Operations Trend

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

$100M$50M$0Expenses 2011: $54,677,8762011Expenses 2012: $54,395,4172012Revenue 2013: $63,267,015Expenses 2013: $56,732,255Net Income 2013: $6,534,7602013Revenue 2014: $66,714,785Expenses 2014: $58,501,040Net Income 2014: $8,213,7452014Revenue 2015: $70,234,222Expenses 2015: $58,880,119Net Income 2015: $11,354,1032015Revenue 2016: $67,687,205Expenses 2016: $60,923,247Net Income 2016: $6,763,9582016Revenue 2017: $70,126,922Expenses 2017: $65,858,089Net Income 2017: $4,268,8332017Revenue 2018: $83,518,841Expenses 2018: $71,460,672Net Income 2018: $12,058,1692018Revenue 2019: $83,904,684Expenses 2019: $72,653,723Net Income 2019: $11,250,9612019Revenue 2020: $72,176,631Expenses 2020: $65,157,177Net Income 2020: $7,019,4542020Revenue 2021: $56,899,563Expenses 2021: $44,454,670Net Income 2021: $12,444,8932021Revenue 2022: $66,038,992Expenses 2022: $56,609,071Net Income 2022: $9,429,9212022Revenue 2023: $91,080,344Expenses 2023: $78,898,034Net Income 2023: $12,182,3102023Revenue 2024: $88,328,249Expenses 2024: $87,947,097Net Income 2024: $381,1522024

Latest loaded filing

2024

Revenue$88,328,249
Expenses$87,947,097
Net Income$381,152
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Association for Computing
EIN
13-1921358
Phone
2128697440
Address
1601 BROADWAY 10TH FLOOR, NEW YORK, NY 10019-7434

Signing Officer

Name
James Schembari
Title
Director Financial Svs.
Phone
2128697440
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix133 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JAMES SCHEMBARI
IRS990T/BooksInCareOfDetail/PhoneNum02126260596
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BROADWAY 10TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0100197434
IRS990T/BookValueAssetsEOYAmt0210508953
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt07806
IRS990T/EstimatedTaxPaymentsAmt0100000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt095292
IRS990T/OverpaymentSection/OverpaymentAmt095292
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0COMM. OF THE ACM
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1CAREER RESOURCE CENTER
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt2INTERACTIONS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt3ELEARN
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt4TECH NEWS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt5SIGCSE NEWSLETTER
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt6SIGACT NEWSLETTER
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt7CROSSROADS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt020043
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt1411632
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt210678
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt33366
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt430438
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt51820
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt61636
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt7762
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt0504967
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0112668
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt1262476
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt25707
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt433710
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt51480
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt6514
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt72238
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt02142473
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt020043
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0132711
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt1674108
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt216385
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt34000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt464148
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt53300
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt62150
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt73000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt02647440
IRS990TScheduleA/NetAdvertisingIncomeAmt0480375
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0PATRICIA M RYAN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.04000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt025930
IRS990TScheduleA/OtherDeductionsAmt03525
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SalariesAndWagesAmt0396664
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02989
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0449151
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0419427
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0899802
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt025930
IRS990TScheduleA/TotExcessReadershipCostsDedAmt020043
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0480375
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0899802
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0419427
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt031224
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt031224
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04708
IRS990T/TaxLessCreditsAmt04708
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0100000
IRS990T/TotalTaxAmt04708
IRS990T/TotalTaxComputationAmt04708
IRS990T/TotalUBTIAmt022418
IRS990T/TotalUBTIBeforeNOLSpecificAmt023418
IRS990T/TotalUBTIBeforeSection199AAmt023418
IRS990T/TotalUBTIComputedAmt031224
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHEMBARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. FINANCIAL SVS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02128697440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR COMPUTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MACHINERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0131921358
ReturnHeader/Filer/PhoneNum02128697440
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BROADWAY 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100197434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-05-06T16:27:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEMBARI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$82.8$182$88.3$87.9$0.38
2023Detailed filing. Detailed filing data is available for this year.$244$72.6$172$91.1$78.9$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$50.9$161$66.0$56.6$9.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$37.1$173$56.9$44.5$12.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$37.9$143$72.2$65.2$7.02
2019Summary only. Only limited summary data is available for this year.$183$47.0$136$83.9$72.7$11.3
2018Summary only. Only limited summary data is available for this year.$167$44.3$122$83.5$71.5$12.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$45.8$116$70.1$65.9$4.27
2016Detailed filing. Detailed filing data is available for this year.$148$40.3$107$67.7$60.9$6.76
2015Detailed filing. Detailed filing data is available for this year.$139$36.4$102$70.2$58.9$11.4
2014Detailed filing. Detailed filing data is available for this year.$133$38.6$94.4$66.7$58.5$8.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$35.1$82.5$63.3$56.7$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$34.5$74.8$54.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$35.2$69.4$54.7