Civic Intelligence

Usenix Association

990 • Fiscal year 2019 • EIN 13-3055038

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2560 Ninth Street No 215Berkeley, CA 94710

(510) 528-8649

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$166,654

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,102,742

Up $1,807,876 (+25%) from 2018

Net Assets

Up

$8,026,729

Up $1,615,713 (+25%) from 2018

Liabilities

Up

$1,076,013

Up $192,163 (+22%) from 2018

Revenue

Up

$7,534,841

Up $1,051,363 (+16%) from 2018

Expenses

Up

$6,655,310

Up $492,412 (+8.0%) from 2018

Net Income

Up

$879,531

Up $558,951 (+174%) from 2018

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

2019

Assets$9,102,742
Liabilities$1,076,013
Net Assets$8,026,729

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

2019

Revenue$7,534,841
Expenses$6,655,310
Net Income$879,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$10,241,067
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.

Usenix brings together engineers, system administrators, scientists, and technicians, working on the cutting edge of computing systems at our conferences, the latest developments are presented and discussed, then published and made freely available through our "open access" policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,410,129$7,633,815▲ $1,223,686
Accounts Receivable$109,000$457,256▲ $348,256
Cash and Non-Interest-Bearing Accounts$529,237$429,999▼ $99,238
Prepaid Expenses and Deferred Charges$170,251$400,040▲ $229,789
Land, Buildings, and Equipment, Net$76,249$181,632▲ $105,383
Total Assets$7,294,866$9,102,742▲ $1,807,876
Liabilities
Deferred Revenue$748,407$889,678▲ $141,271
Accounts Payable and Accrued Expenses$135,443$186,335▲ $50,892
Total Liabilities$883,850$1,076,013▲ $192,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,411,016$8,026,729▲ $1,615,713
Total Net Assets Fund Balance$6,411,016$8,026,729▲ $1,615,713
Total Liabilities and Net Assets / Fund Balance$7,294,866$9,102,742▲ $1,807,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,632$1,182,230$1,363,862
Leasehold Improvements$0$32,218$32,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen Casey HendersonExecutive DirectorFT$150,032$16,622$166,654
Natalie DejarlaisDeputy DirectorFT$106,326$14,420$120,746
Camille MulliganDevelopment DirectorFT$110,232$8,203$118,435
Richard WilliamsConference DirectorFT$100,053$12,700$112,753
Antonia VegliaFinance DirectorFT$105,134$7,296$112,430

Board Members and Trustees

NameTitle
Carolyn RowlandPresident
Hakim WeatherspoonVice President
Amy RichDirector
Angela Demke BrownDirector
Cat AllmanDirector
Kurt AndersenDirector
Michael BaileySecretary
Kurt OpsahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesCatering And Audiovisual ServicesPO BOX 403003, Atlanta, GA 30384-3003, Ei$867,967
Hyatt Regency Santa ClaraCatering, Receiving And Audiovisual Serv5101 GREAT AMERICA PKWY, Santa Clara, CA 95054$569,817
Convention Center DublinCatering, Audiovisual Services And Meeti1125 JOSHUA WAY, Vista, CA 92081$405,505
MsiAudiovisual And Exhibition Services1333 OLD BAYSHORE HWY, Burlingame, CA 94010$335,033
Hyatt Regency San Francisco AirportCatering And Audiovisual Services-$222,320
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,480
Program Service Revenue
$4,105,047
Investment Income
$556,033
Other Revenue
$3,281
All Other Contributions
$2,805,925
Change in Net Assets
$879,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,534,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$736,182
Total Revenue per Audited Statements
$8,271,023
Total Revenue per Form 990
$7,534,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,765,744
Salaries, Compensation, and Employee Benefits$1,679,704
Grants and Similar Amounts Paid$209,862
Total Fundraising Expense$66,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,043,740--$4,043,740
Other Salaries and Wages$945,851$215,065$38,849$1,199,765
Other Employee Benefits$159,286$36,331$6,534$202,151
Current Officers, Directors, Trustees, and Key Employees$129,589$31,914$5,150$166,653
Grants to Domestic Individuals$131,503--$131,503
Payroll Taxes$87,482$20,073$3,580$111,135
Occupancy$79,570$18,645$3,292$101,507
Information Technology$79,392$18,603$3,285$101,280
Fees for Services Accounting-$86,731-$86,731
Foreign Grants$78,359--$78,359
Fees for Service Investment Mgmnt Fees-$66,389-$66,389
Insurance$27,723$6,496$1,147$35,366
Fees for Services Legal-$34,940-$34,940
Depreciation Depletion$24,821$5,816$1,027$31,664
Office Expenses$21,798$5,108$902$27,808
Other Expenses$21,710$26,562$819$26,562
All Other Expenses$12,523$2,934$1,472$16,929
Advertising$5,073$1,189$210$6,472
Fees for Services Other$3,493$2,418$144$6,055
Total Functional Expenses$5,976,577$612,322$66,411$6,655,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,655,310
Total Expenses per Audited Statements$6,655,310
Total Expenses per Form 990$6,655,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$854,535

International Compliance

Foreign grant records maintained
Yes
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)Program Service - Annual Conference Europe/middle East/africa Srecon Held in Dublin, IrelandTechnical Conference00$524,423
East Asia and the PacificProgram Service - Annual Conference Asia/pacific Srecon Held in SingaporeTechnical Conference00$330,112
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

General updating and clarification, with the following highlights: article 1: clarification of nonprofit status. Article 4: elected directors or officers may be removed with or without cause by three-quarters of the board. Article 5: the executive director becomes an officer of the association though not a member of the board. Article 7: clarifies and revises the board nomination process.

Form 990, Part VI, Section A, Line 6

All membership classes are accorded voting rights, including students, advocates, sustainers, champions, educational, and corporate members.

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

Members of usenix elect the board of directors and officers in an election held every two years. A nominating committee submits candidates, who must be members of the association, and publishes the slate in the organization's newsletter. A minimum of 2% of current association members with voting rights, acting together, may also submit a candidate. The officers and directors govern according to the bylaws of the organization. The bylaws are posted on the association's web site at usenix.org

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

Members may change or amend the bylaws by an affirmative vote of 2/3 of the votes cast by members entitled to vote.

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

The form 990 is emailed to the board of directors for review after it is prepared. Any questions are directed to the accountant preparing the return for investigation, explanation, and resolution. Filing of the form 990 may occur prior to all directors having an opportunity to review it, but all questions are addressed and resolved.

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

At the first board of directors meeting after an election, each officer and director is required to submit a list of potential conflicts of interest. If a conflict exists, that person abstains from participation in discussions of and votes regarding that matter.

Form 990, Part VI, Section B, Line 15

The board of directors reviews/sets the compensation for the executive director on an annual basis. Comparability data is gathered and reviewed in executive session, without the executive director present. Minutes of these meetings are recorded contemporaneously. Staff salaries are proposed by the executive director and are approved by the board as part of the budget approval process.

Form 990, Part VI, Section C, Line 19

Association bylaws and policies are posted on the organization's web site at usenix.org. The financial statements are also posted on this site and in ;login: magazine.

Filing and Contact Details

Filer

Filer Name
Usenix Association
EIN
13-3055038
Phone
5105288649
Address
2560 NINTH STREET NO 215, BERKELEY, CA 94710

Signing Officer

Name
Casey Henderson
Title
Executive Director
Phone
5105288649
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Henderson
Formed
1980
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
425

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019 and 2018, respectively.

Raw XML AppendixShowing 400 of 758 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212700
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1HAKIM WEATHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT OPSAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAT ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA DEMKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN CASEY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE DEJARLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMILLE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTONIA VEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150032
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONFERENCE DIRECTOR
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IRS990/FormationYr01980
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010241067
IRS990/GrossSalesOfInventoryAmt03281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018603
IRS990/InformationTechnologyGrp/ProgramServicesAmt079392
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IRS990/InsuranceGrp/FundraisingAmt01147
IRS990/InsuranceGrp/ManagementAndGeneralAmt06496
IRS990/InsuranceGrp/ProgramServicesAmt027723
IRS990/InsuranceGrp/TotalAmt035366
IRS990/InvestmentIncomeGrp/ExclusionAmt0181880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181880
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07633815
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01396080
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02706226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USENIX, 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06411016
IRS990/NetAssetsOrFundBalancesEOYAmt08026729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0374153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374153
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0736182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06411016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08026729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03292
IRS990/OccupancyGrp/ManagementAndGeneralAmt018645
IRS990/OccupancyGrp/ProgramServicesAmt079570
IRS990/OccupancyGrp/TotalAmt0101507
IRS990/OfficeExpensesGrp/FundraisingAmt0902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OfficeExpensesGrp/ProgramServicesAmt021798
IRS990/OfficeExpensesGrp/TotalAmt027808
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202151
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PEO FEES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS MEET
IRS990/OtherExpensesGrp/FundraisingAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226562
IRS990/OtherExpensesGrp/ProgramServicesAmt0124664
IRS990/OtherExpensesGrp/ProgramServicesAmt121710
IRS990/OtherExpensesGrp/TotalAmt0124664
IRS990/OtherExpensesGrp/TotalAmt128472
IRS990/OtherExpensesGrp/TotalAmt227165
IRS990/OtherExpensesGrp/TotalAmt326562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199765
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020073
IRS990/PayrollTaxesGrp/ProgramServicesAmt087482
IRS990/PayrollTaxesGrp/TotalAmt0111135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400040
IRS990/PrincipalOfficerNm0CASEY HENDERSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SERVICES & PROJE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03916257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213000
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER BENEFITS AND PUBLICATIONS: MEMBERS ARE ENTITLED TO DISCOUNTED REGISTRATION FOR SELECT CONFERENCES AND RECEIVE ;LOGIN:, THE ASSOCIATION'S MAGAZINE, PUBLISHED FOUR TIMES A YEAR. THE MAGAZINE FEATURES DEVELOPMENTS IN THE FIELD OF ADVANCED COMPUTING SYSTEMS, EDITORIALS, BOOK REVIEWS, AND ASSOCIATION UPDATES. BACK ISSUES ARE AVAILABLE ON THE USENIX WEB SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192071
IRS990/ProgSrvcAccomActy3Grp/Desc0PROCEEDINGS AND CONFERENCE RECORDINGS: THE PROCEEDINGS, CONSISTING OF ALL ACADEMIC PAPERS PRESENTED AT CONFERENCES, ARE PUBLISHED AND MADE AVAILABLE AT NO CHARGE ON THE USENIX WEB SITE AFTER EACH CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2019, USENIX ORGANIZED THE FOLLOWING CONFERENCES, WHICH INCLUDED SUBJECTS RELATED TO SECURITY; SYSTEM ADMINISTRATION; CLOUD AND STORAGE TECHNOLOGIES; NETWORKED AND OPERATING SYSTEMS DESIGN AND IMPLEMENTATION; MACHINE LEARNING; AND SITE RELIABILITY ENGINEERING. NUMEROUS SUMMITS, WORKSHOPS, AND SYMPOSIA WERE COLOCATED WITH THESE EVENTS. ENIGMAUSENIX CONFERENCE ON FILE AND STORAGE TECHNOLOGIES (FAST)USENIX SYMPOSIUM ON NETWORKED SYSTEM DESIGN AND IMPLEMENTATION (NSDI)SRECON AMERICASSRECON ASIA/PACIFICSRECON EUROPE/MIDDLE EAST/AFRICAUSENIX CONFERENCE ON OPERATIONAL MACHINE LEARNING (OPML)USENIX ANNUAL TECHNICAL CONFERENCE (ATC)SYMPOSIUM ON USABLE PRIVACY AND SECURITY (SOUPS)USENIX SECURITY SYMPOSIUM AND WORKSHOPS (USENIX SECURITY)LARGE INSTALLATION SYSTEM ADMINISTRATION CONFERENCE (LISA)USENIX SECURITY AND AI NETWORKING CONFERENCE (SCAINET)
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02292778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178950
IRS990/PYInvestmentIncomeAmt0131787
IRS990/PYOtherExpensesAmt04528647
IRS990/PYOtherRevenueAmt03634
IRS990/PYProgramServiceRevenueAmt04055279
IRS990/PYRevenuesLessExpensesAmt0320580
IRS990/PYSalariesCompEmpBnftPaidAmt01455301
IRS990/PYTotalExpensesAmt06162898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06483478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0879531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03836757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02870480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02491198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01849510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010956973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171021

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. 2019 filings • 501(c)3 • $10M-$25M nonprofits