Civic Intelligence

Association for Computing Machinery Inc.

990 • Fiscal year 2022 • EIN 13-1921358

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

1601 Broadway 10th FloorNew York, NY 10019-7434

(212) 869-7440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.77x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

58th percentile

0.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$211,499,612

Up $990,659 (+0.5%) from 2021

Net Assets

Down

$160,642,512

Down $12,746,557 (-7.4%) from 2021

Liabilities

Up

$50,857,100

Up $13,737,216 (+37%) from 2021

Revenue

Up

$66,038,992

Up $9,139,429 (+16%) from 2021

Expenses

Up

$56,609,071

Up $12,154,401 (+27%) from 2021

Net Income

Down

$9,429,921

Down $3,014,972 (-24%) from 2021

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

Highlighted filing

2022

Assets$211,499,612
Liabilities$50,857,100
Net Assets$160,642,512

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

Highlighted filing

2022

Revenue$66,038,992
Expenses$56,609,071
Net Income$9,429,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$110,392,052
Mission and Program Overview

Mission

The Association is an international scientific and educational organization dedicated to advancing the art, science, engineering, and application of information technology, serving both professional and public interests by fostering the open interchange of information and by promoting the highest professional and ethical standards.

We are an intl. Scientific & educational org. Dedicated to advancing art, science & technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$154,997,457$144,251,016▼ $10,746,441
Cash and Non-Interest-Bearing Accounts$25,124,334$25,889,913▲ $765,579
Accounts Receivable$13,092,031$24,546,213▲ $11,454,182
Savings and Temporary Cash Investments$13,763,530$14,387,408▲ $623,878
Prepaid Expenses and Deferred Charges$2,382,259$2,012,031▼ $370,228
Land, Buildings, and Equipment, Net$1,149,342$413,031▼ $736,311
Total Assets$210,508,953$211,499,612▲ $990,659
Liabilities
Deferred Revenue$25,158,318$38,355,680▲ $13,197,362
Accounts Payable and Accrued Expenses$11,961,566$12,501,420▲ $539,854
Total Liabilities$37,119,884$50,857,100▲ $13,737,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,455,806$152,012,615▼ $14,443,191
Net Assets With Donor Restrictions$6,933,263$8,629,897▲ $1,696,634
Total Net Assets Fund Balance$173,389,069$160,642,512▼ $12,746,557
Total Liabilities and Net Assets / Fund Balance$210,508,953$211,499,612▲ $990,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,493$1,764,905$1,833,398
Equipment$344,538$516,166$860,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HansonChief Executive DirectorFT$497,550$182,481$680,031
Patricia RyanChief Operating OfficerFT$388,492$124,800$513,292
Wayne GravesDirector-information SystemsFT$288,051$154,447$442,498
Scott DelmanDirector-acm PublicationsFT$283,806$128,713$412,519
Donna CappoDirector-sig ServicesFT$224,773$83,777$308,550
James SchembariDirector of Financial ServicesFT$208,300$62,398$270,698
Darren RamdinDirector Financial Svs. (thru 05/2021)FT$88,723$163,941$252,664
Diane CrawfordDeputy Director - Acm MagazineFT$192,670$51,762$244,432
Monique ChangAssociate Director & Hr ManagerFT$170,860$52,862$223,722

Board Members and Trustees

NameTitle
Jens Palsberg - Sig GoverningBoard Chair
Divesh Srivastava - PublicationsBoard Co-chair (as of 07/2021)
Jack Davidson - DigitalLIBRARY BOARD CHAIR (NON-VOTING*)
Joseph a KonstanPublications Board Co-chair
Cherri PancakePast President
Gabriele KotsisPRESIDENT (NON-VOTING*)
Joan FeigenbaumVice President
Alejandro SaucedoMember at Large
Claudia MedeirosMember at Large
Mehran SahamiMember at Large
Nancy AmatoMember at Large
Susan DumaisMember at Large
Theo SchlossnagleMember at Large
Tom CrickMember at Large
Thomas Zimmermann - Sgb CouncilRepresentative (as of 07/2021)
Elisa BertinoSecretary/treasurer
Jeanna MatthewsSgb Council Representative
Pankaj JaloteSgb Council Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Convention Hospitality PartnersCatering Services701 CONVENTION PLAZA, St Louis, MO 63101$665,970
Smg Food And Beverage LLCCatering Services700 PENN STREET, Reading, PA 19602$324,925
Andrij Borys Associates LLCGraphic Design25 EAST 7TH, New York, NY 10003$298,958
Linklings LLCConference Services54 KNOLLWOOD TERRACE, St Johnsbury, VT 05819$253,622
ConferencedirectConference Services193 BLUE RAVINE ROAD SUITE 190, Folsom, CA 95630$196,595
Revenue and Support

Revenue Composition

Contributions and Grants
$8,269,808
Program Service Revenue
$51,001,777
Investment Income
$6,612,197
Other Revenue
$155,210
All Other Contributions
$8,208,808
Change in Net Assets
$9,429,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,064,946
Salaries, Compensation, and Employee Benefits$11,243,322
Grants and Similar Amounts Paid$3,300,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$19,771,576$196,521-$19,968,097
Other Salaries and Wages$4,416,524$2,862,510-$7,279,034
Information Technology$994,877$4,166,823-$5,161,700
Fees for Services Other$2,542,056$605,009-$3,147,065
Grants to Domestic Individuals$2,089,742--$2,089,742
Current Officers, Directors, Trustees, and Key Employees$950,205$615,863-$1,566,068
All Other Expenses$1,082,326$434,358-$1,516,684
Occupancy-$1,461,159-$1,461,159
Other Employee Benefits$803,355$520,684-$1,324,039
Office Expenses$484,223$386,851-$871,074
Foreign Grants$792,053--$792,053
Depreciation Depletion-$736,311-$736,311
Travel$565,964$145,779-$711,743
Payroll Taxes$360,184$233,448-$593,632
Fees for Service Investment Mgmnt Fees-$553,243-$553,243
Pension Plan Contributions$291,571$188,978-$480,549
Grants to Domestic Orgs$419,008--$419,008
Other Expenses$245,629$111,297-$356,926
Insurance$82,103$191,333-$273,436
Advertising$116,850$53,686-$170,536
Fees for Services Accounting-$145,118-$145,118
Fees for Services Legal$48,175$14,216-$62,391
Total Functional Expenses$42,645,426$13,963,645$0$56,609,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Computer Science Teachers AssociationChicago, IL501(c)(3)General Support and Cutler Bell Support$280,000
University of Washington FoundationSeattle, WA501(c)(3)General Support$35,000
Duke UniversityDurham, NC501(c)(3)Community Research Grant$10,000
Northeastern UniversityBoston, MA501(c)(3)Open 5g Forum Project Award$10,000
Stony Brook UniversityStony Brook, NY115Sigmobile Community Engagement Program$10,000
University System of New HampshireConcord, NH115Sigchi Support for Chiwork 2022$10,000
Verified Voting Org IncPhiladelphia, PA501(c)(4)General Support$10,000
Association for Information SystemAtlanta, GA501(c)(3)Icis 2021 Academic Silver Sponsorship$5,500

International Summary

Offices
0
Employees
0
Spending
$792,053

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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)Grantmaking-00$435,550
East Asia and the PacificGrantmaking-00$150,000
North AmericaGrantmaking-00$51,525
Sub-saharan AfricaGrantmaking-00$50,650
South AmericaGrantmaking-00$47,852
South AsiaGrantmaking-00$29,738
Middle East and North AfricaGrantmaking-00$24,953
Russia and Neighboring StatesGrantmaking-00$1,785
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
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association's bylaws creates various different classes of members as follows: (1) professional members - individuals employed in the computing field or in a computing related field such as a college professor teaching computer science or software engineer. Professional members have full voting rights to elect members to the association's governing body. Professional members may also hold office at the association. (2) institutional members - institutional members pay annual dues and receive association publications; these members may nominate one person to become a member. (3) student members - both undergraduate and graduate students seeking an education in a computing science field. Student members have no voting rights and may not hold office. (4) affiliate members - affiliate members pay annual dues to an acm unit (special interest group or chapter). Affiliate members do not have voting rights or the right to hold office.

Form 990, Part VI, Section A, Line 7A

Article 7 of the constitution elections the president, vice-president, secretary/treasurer and as many members-at-large as are required to fill vacancies for the members-at-large on the council as provided in article 6, section 1 and article 8, section 1 of the constitution, shall be elected as of june 30 in each even-numbered year by the members of the association. The constituency eligible to vote for other members of council shall be defined in the bylaws. Balloting shall be conducted and recorded as provided in the bylaws. No person may hold two council positions.

Form 990, Part VI, Section A, Line 7B

The members of the association must ratify any changes to the acm constitution with a two thirds majority vote of the ballots submitted and those ballots must comprise at least 10% of the eligible voting members. Form 990, part vi, section b, line 10a: the association is affiliated with independent local chapters, which are comprised of approximately 1,100 professional chapters, student chapters and local sigs worldwide, 37% of which are outside the united states of america, that serve given localities. Responsibility for collecting, holding and disbursing funds is delegated to each chapter. The association does not have any economic interest or control over these local chapters; thus, their financial information is not included within this 990. Acm's local chapters file a separate group return form 990.

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

The association's form 990 is prepared by a nationally recognized independent accounting firm in conjunction with the association's finance department. The form 990 is provided to acm's council of officers and council members for their review and comment in advance of its filing with the internal revenue service.

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

The association requires all officers and directors to sign a declaration annually to attest to the fact that they have read the conflict of interest policy, declare that they are not aware of any conflicts of interest and that they are required to report any conflicts of interest. In addition, staff and volunteer leaders involved with the day to day operations of publications, special interest groups, chapters and conferences monitor these activities constantly to ensure compliance with our primary purpose and includes reporting of any potential conflicts of interest. Any potential conflicts are dealt with through the activities governing authority and the individuals involved.

Form 990, Part VI, Section B, Line 15A

The compensation committee is comprised of the president, vice president, and past-president. They are all members of acm's governing body the acm council and are elected by acm's professional members. The hr administrator at acm provides the committee with data for salaries and compensation for ceo's of comparable organizations. This information is provided to the hr administrator by third party agencies and is derived from compensation surveys and information garnered from form 990 returns of other organizations. The committee, with the survey and comparable data in hand, makes a decision on compensation for the ceo based upon measurable goals established the previous year for the ceo and the ceo's accomplishments for that year. The compensation committee also provides the average merit increase percentage recommendation to council that will be used in the acm budget that becomes the basis for performance review evaluations for all other staff. The hr administrator provides compensation data for comparable organizations and organizations in acm's region from third party agencies to the committee to evaluate in order to make its decision on the recommendation.

Form 990, Part VI, Section C, Line 19

The association's form 990 is made available on publicly accessible websites such as guidestar and propublica; acm also makes the form 990 available at its place of business (upon request). The association's constitution, bylaws, conflicts of interest policy and financial statements are available upon request and at management's discretion.

FORM 990, PART VII, SECTION A:

Digitial library board chair, jack davidson, and president, gabriele kotsis, are non-voting members of the board of directors for most board matters; however, the president is authorized to cast the deciding vote in those rare instances where the board is deadlocked in its vote.

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 of Financial Services
Phone
2128697440
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Hanson
Formed
1947
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
4,800

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The association is an international scientific and educational organization dedicated to advancing the art, science, engineering, and application of information technology, serving both professional and public interests by fostering the open interchange of information and by promoting the highest professional and ethical standards.

FORM 990, PART XI, LINE 9:

Loss on currency conversion -66,762.

Financial Statement Notes

PART X, LINE 2:

Acm follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The association is an organization exempt from federal income taxation under 501(c)(3) of the internal revenue code; although, it is subject to tax on income unrelated to its respective tax-exempt purposes, unless that income is otherwise excluded by the code. Acm has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for it has nexus; and to identify and evaluate other matters that may be considered tax positions. Acm has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, while acm does generate unrelated business income, it has determined that no income tax provision is required as the amount generated is immaterial from a financial statement perspective.

Raw XML AppendixShowing 400 of 1,183 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/Desc0CONFERENCES AND SEMINARSCONFERENCES ENABLE THE ASSOCIATION TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS CURRENT AND UPCOMING ISSUES IN THE COMPUTING FIELD, THE LATEST TECHNOLOGY AND GROUNDBREAKING RESEARCH. THESE CONFERENCES, FOR THE MOST PART, ARE ASSOCIATED WITH THE 38 SPECIAL INTEREST GROUPS AND ARE DRIVEN BY THE VOLUNTEERS IN THAT PARTICULAR FIELD OF SPECIAL INTEREST IN COMPUTING. ACM SPONSORS OR CO-SPONSORS OVER 170 OF THESE EVENTS EACH YEAR VARYING IN SIZE AND SCOPE FROM 20 TO 25,000 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR-SIG SERVICES
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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.$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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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