Civic Intelligence

Special Libraries Association Inc

990 • Fiscal year 2012 • EIN 13-5404745

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

331 South Patrick Street22314-3501
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% 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

20th percentile

-4.8%

Faster asset growth than 20% 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

$7,965,808

Down $400,050 (-4.8%) from 2011

Net Assets

Down

$6,267,847

Down $32,053 (-0.5%) from 2011

Liabilities

Down

$1,697,961

Down $367,997 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,465,615

Up $32,713 (+0.6%) 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.

$10M$5.0M$0Assets 2010: $8,429,902Liabilities 2010: $2,214,841Net Assets 2010: $6,215,0612010Assets 2011: $8,365,858Liabilities 2011: $2,065,958Net Assets 2011: $6,299,9002011Assets 2012: $7,965,808Liabilities 2012: $1,697,961Net Assets 2012: $6,267,8472012Assets 2013: $8,005,071Liabilities 2013: $1,832,414Net Assets 2013: $6,172,6572013Assets 2014: $7,575,736Liabilities 2014: $2,753,830Net Assets 2014: $4,821,9062014Assets 2015: $7,086,374Liabilities 2015: $2,399,720Net Assets 2015: $4,686,6542015Assets 2016: $5,759,410Liabilities 2016: $937,195Net Assets 2016: $4,822,2152016Assets 2017: $5,550,735Liabilities 2017: $842,559Net Assets 2017: $4,708,1762017Assets 2018: $4,646,858Liabilities 2018: $744,789Net Assets 2018: $3,902,0692018Assets 2019: $4,393,253Liabilities 2019: $721,245Net Assets 2019: $3,672,0082019Assets 2020: $3,724,587Liabilities 2020: $347,930Net Assets 2020: $3,376,6572020Assets 2021: $3,337,876Liabilities 2021: $244,136Net Assets 2021: $3,093,7402021Assets 2022: $1,915,175Liabilities 2022: $192,868Net Assets 2022: $1,722,3072022Assets 2023: $1,599,633Liabilities 2023: $127,901Net Assets 2023: $1,471,7322023Assets 2024: $1,446,782Liabilities 2024: $155,015Net Assets 2024: $1,291,7672024

Highlighted filing

2012

Assets$7,965,808
Liabilities$1,697,961
Net Assets$6,267,847

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,056,326Expenses 2010: $6,298,257Net Income 2010: -$241,9312010Expenses 2011: $5,432,9022011Expenses 2012: $5,465,6152012Revenue 2013: $4,683,120Expenses 2013: $4,907,139Net Income 2013: -$224,0192013Revenue 2014: $4,132,893Expenses 2014: $5,355,551Net Income 2014: -$1,222,6582014Revenue 2015: $3,333,088Expenses 2015: $3,256,032Net Income 2015: $77,0562015Revenue 2016: $4,013,049Expenses 2016: $4,035,128Net Income 2016: -$22,0792016Revenue 2017: $2,906,562Expenses 2017: $3,227,207Net Income 2017: -$320,6452017Revenue 2018: $2,750,537Expenses 2018: $3,231,412Net Income 2018: -$480,8752018Revenue 2019: $2,697,028Expenses 2019: $3,329,058Net Income 2019: -$632,0302019Revenue 2020: $1,356,075Expenses 2020: $1,761,529Net Income 2020: -$405,4542020Revenue 2021: $1,056,518Expenses 2021: $1,540,820Net Income 2021: -$484,3022021Revenue 2022: $1,167,101Expenses 2022: $2,159,847Net Income 2022: -$992,7462022Revenue 2023: $486,636Expenses 2023: $731,122Net Income 2023: -$244,4862023Revenue 2024: $665,762Expenses 2024: $889,662Net Income 2024: -$223,9002024

Highlighted filing

2012

Revenue-
Expenses$5,465,615
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,121,968
Mission and Program Overview

Mission

The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.

Major Activities

Activity 2
Leadership - Leadership consists of several programs:a) The Leadership Summit was held in Atlanta, GA in late January with over 200 volunteer leaders from the Association. The Board of Directors also attends and holds its first meeting of the year.b) The President, President-Elect and CEO visit with chapters and divisions throughout the year to give speeches, share association news, and promote information professionals to businesses and others. c) Leadership travels to increase global awareness and participation from those outside of North America. The Association also supports the many non-government North American chapters by sending materials and speakers.d) Staff work with chapters and divisions to expand the membership base and member services. Each unit has a Board and both the staff and Board members work with the units on finance, public relations, public policy, professional development, sponsorship, management, etc.e) The Leadership Development Institute was held in Chicago, IL, in conjunction with the Annual Conference. It is a 90-minute training and professional development opportunity for the leaders of the chapters, divisions, and caucuses followed by 2-3 hours of unit governance meetings.
Activity 3
Membership growth and development - Membership Development is comprised of several key components:a) The monthly invoicing and dues processing for all existing members.b) Recruitment campaigns to acquire new members and reinstate former members.c) The allotment of dues to all chapters, divisions and caucuses.d) The magazine subscriptions for all members.
Filing and Contact Details

Filer

EIN
13-5404745
Raw XML AppendixShowing 400 of 728 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/Description0Conferences and meetings - The 2012 conference was held in Chicago, IL. This was an international conference and exhibit that attracted almost 3,500 information professionals from around the world. Participants from around the world and across the United States attended the conference. At the annual conference there were: Over 340 booths in the INFO-EXPO exhibit hall with 207 of the leading companies in the industry; more than 250 sessions, panels, and workshops; tours of local libraries; author book signings; and continued networking opportunities and food and refreshments in the INFO-EXPO.
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IRS990/OtherExpensePriorYear03576982
IRS990/OtherExpensesCurrentYear03892274
IRS990/OtherExpenses/Description0Chapter / unit expenses
IRS990/OtherExpenses/Description1Program expense
IRS990/OtherExpenses/Description2Allocations to programs
IRS990/OtherExpenses/ManagementAndGeneral0-798260
IRS990/OtherExpenses/ProgramServices01221156
IRS990/OtherExpenses/ProgramServices178575
IRS990/OtherExpenses/ProgramServices2798260
IRS990/OtherExpenses/Total01221156
IRS990/OtherExpenses/Total178575
IRS990/OtherExpenses/Total20
IRS990/OtherLiabilities/BOY0118032
IRS990/OtherLiabilities/EOY0121772
IRS990/OtherRevenueCurrentYear064787
IRS990/OtherRevenueMisc/BusinessCode0900004
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Career services
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount016784
IRS990/OtherRevenueMisc/TotalRevenueColumn035473
IRS990/OtherRevenueMisc/TotalRevenueColumn116784
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue035473
IRS990/OtherRevenuePriorYear0191178
IRS990/OtherSalariesAndWages/ManagementAndGeneral0119892
IRS990/OtherSalariesAndWages/ProgramServices0692443
IRS990/OtherSalariesAndWages/Total0812335
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024934
IRS990/PayrollTaxes/ProgramServices057558
IRS990/PayrollTaxes/Total082492
IRS990/PensionPlanContributions/ManagementAndGeneral024004
IRS990/PensionPlanContributions/ProgramServices046271
IRS990/PensionPlanContributions/Total070275
IRS990/PermanentlyRestrictedNetAssets/BOY0126080
IRS990/PermanentlyRestrictedNetAssets/EOY0126080
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0154938
IRS990/PrepaidExpensesDeferredCharges/EOY0167057
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY05081731
IRS990/ProgramServiceRevenue/Description0Annual conference
IRS990/ProgramServiceRevenue/Description1Membership & Units
IRS990/ProgramServiceRevenue/Description2Marketing
IRS990/ProgramServiceRevenue/Description3Professional develop.
IRS990/ProgramServiceRevenue/Description4Publications
IRS990/ProgramServiceRevenue/ExclusionAmount0314300
IRS990/ProgramServiceRevenue/ExclusionAmount16077
IRS990/ProgramServiceRevenuePriorYear05276169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01893870
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12225274

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.67$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.49$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.72$1.17$2.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.09$1.06$1.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.38$1.36$1.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.72$3.67$2.70$3.33$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.74$3.90$2.75$3.23$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.84$4.71$2.91$3.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.94$4.82$4.01$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.40$4.69$3.33$3.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.58$2.75$4.82$4.13$5.36$1.22
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.83$6.17$4.68$4.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.70$6.27$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.07$6.30$5.43
2010Summary only. Only limited summary data is available for this year.$8.43$2.21$6.22$6.06$6.30$0.24