Civic Intelligence

Usenix Association

990 • Fiscal year 2012 • EIN 13-3055038

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2560 Ninth Street94710
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,468,348

Down $339,843 (-5.0%) from 2011

Net Assets

Up

$5,800,284

Up $4,168 (+0.1%) from 2011

Liabilities

Down

$668,064

Down $344,011 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,398,210

Up $459,372 (+12%) 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.

$15M$10M$5.0M$0Assets 2010: $6,648,023Liabilities 2010: $580,661Net Assets 2010: $6,067,3622010Assets 2011: $6,808,191Liabilities 2011: $1,012,075Net Assets 2011: $5,796,1162011Assets 2012: $6,468,348Liabilities 2012: $668,064Net Assets 2012: $5,800,2842012Assets 2013: $5,942,640Liabilities 2013: $264,294Net Assets 2013: $5,678,3462013Assets 2014: $5,887,563Liabilities 2014: $191,775Net Assets 2014: $5,695,7882014Assets 2015: $6,569,147Liabilities 2015: $1,144,262Net Assets 2015: $5,424,8852015Assets 2016: $6,993,516Liabilities 2016: $1,584,921Net Assets 2016: $5,408,5952016Assets 2017: $7,429,824Liabilities 2017: $1,049,162Net Assets 2017: $6,380,6622017Assets 2018: $7,294,866Liabilities 2018: $883,850Net Assets 2018: $6,411,0162018Assets 2019: $9,102,742Liabilities 2019: $1,076,013Net Assets 2019: $8,026,7292019Assets 2020: $9,417,277Liabilities 2020: $1,231,563Net Assets 2020: $8,185,7142020Assets 2021: $10,594,922Liabilities 2021: $1,150,591Net Assets 2021: $9,444,3312021Assets 2022: $7,239,929Liabilities 2022: $754,201Net Assets 2022: $6,485,7282022Assets 2023: $6,638,127Liabilities 2023: $573,032Net Assets 2023: $6,065,0952023Assets 2024: $6,265,302Liabilities 2024: $458,676Net Assets 2024: $5,806,6262024

Highlighted filing

2012

Assets$6,468,348
Liabilities$668,064
Net Assets$5,800,284

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,151,0612010Expenses 2011: $3,938,8382011Expenses 2012: $4,398,2102012Revenue 2013: $3,789,038Expenses 2013: $4,042,325Net Income 2013: -$253,2872013Revenue 2014: $4,170,635Expenses 2014: $4,298,387Net Income 2014: -$127,7522014Revenue 2015: $4,968,378Expenses 2015: $4,966,809Net Income 2015: $1,5692015Revenue 2016: $5,336,946Expenses 2016: $5,666,985Net Income 2016: -$330,0392016Revenue 2017: $5,985,861Expenses 2017: $5,409,489Net Income 2017: $576,3722017Revenue 2018: $6,483,478Expenses 2018: $6,162,898Net Income 2018: $320,5802018Revenue 2019: $7,534,841Expenses 2019: $6,655,310Net Income 2019: $879,5312019Revenue 2020: $4,266,555Expenses 2020: $3,881,330Net Income 2020: $385,2252020Revenue 2021: $3,212,472Expenses 2021: $2,501,793Net Income 2021: $710,6792021Revenue 2022: $6,151,517Expenses 2022: $7,170,343Net Income 2022: -$1,018,8262022Revenue 2023: $5,641,612Expenses 2023: $6,771,869Net Income 2023: -$1,130,2572023Revenue 2024: $5,570,885Expenses 2024: $6,180,423Net Income 2024: -$609,5382024

Highlighted filing

2012

Revenue-
Expenses$4,398,210
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$7,924,445
Mission and Program Overview

Mission

USENIX, the Advanced Computing Systems Association, Fosters technical excellence and innovation; supports and disseminates research with a practical bias; Provides a neutral forum for discussion of technical issues; and Encourages computing outreach into the community at large.Since 1975, USENIX has brought together the community of engineers, researchers, system administrators, scientists and technicians working on the cutting edge of the computing world.USENIX Conferences are essential meeting grounds for the presentation and discussion of the most advanced information on the developments of all aspects of computing systems.For more information about USENIX and its events, see the Web site at http://www.usenix.org.

Major Activities

Activity 2
Specific-topic conferences: At each of the USENIX single topic events - 4 in 2012, with 1316 attendees in total, the Association promoted the development, exchange and communication of research in more specific aspects of operating systems, networks, and programming. Subjects included file and storage technologies, operating system research and technologies, networked systems design and implementation, parallelism, provenance, security, and systems administration. 80 attendees participated in workshops attached to these events. Grants allowed 184 students to attend these special-topic conferences during the year. This support included travel stipends and free registration. Student authors submitting technical papers are eligible for best paper award.
Activity 3
Member benefits and publications:Magazine (;login:) published six times a year. USENIX keeps membership apprised of the latest developments in the field and reports on the conference events. A section of the USENIX web-site contains all the back issues as well. Proceedings and products: The proceedings of each conference are published, and they are available to members and non-members at no charge on the USENIX website after each conference and are available indefinitely. Video-recordings of most proceedings are also made available on the USENIX website.
Filing and Contact Details

Filer

EIN
13-3055038
Raw XML AppendixShowing 400 of 566 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/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22851513
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1392593
IRS990/ProgramServiceRevenue/TotalRevenueColumn22851513
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0263423
IRS990/ReconcilationRevenueExpenses0-259255
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-259255
IRS990/RevenuesLessExpensesPriorYear03101
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
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IRS990/SalariesEtcPriorYear01243975
IRS990/SavingsAndTempCashInvestments/BOY0767973
IRS990/SavingsAndTempCashInvestments/EOY0376968
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01020644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0885690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01245994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0850668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01057108
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05060104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0143291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0172953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0156884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0193439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0238825
IRS990ScheduleA/GrossInvestmentIncome170/Total0905392
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83690
IRS990ScheduleA/PublicSupportTotal17005060104
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01020644
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0885690
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01245994
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0850668
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01057108
IRS990ScheduleA/Total170/Total05060104
IRS990ScheduleA/TotalSupport05965496
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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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.$6.27$0.46$5.81$5.57$6.18$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.57$6.07$5.64$6.77$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.75$6.49$6.15$7.17$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.15$9.44$3.21$2.50$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.23$8.19$4.27$3.88$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.10$1.08$8.03$7.53$6.66$0.88
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.88$6.41$6.48$6.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.43$1.05$6.38$5.99$5.41$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.99$1.58$5.41$5.34$5.67$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.57$1.14$5.42$4.97$4.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.19$5.70$4.17$4.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.26$5.68$3.79$4.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.67$5.80$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.01$5.80$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.58$6.07$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits