Civic Intelligence

Sorptive Minerals Institute

990EZ • Fiscal year 2012 • EIN 23-7076764

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization Profilewww.sorptive.org
1155 15th Street NW Suite 50020005
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$95,829

Up $16,618 (+21%) from 2011

Net Assets

Down

$63,380

Down $11,855 (-16%) from 2011

Liabilities

Up

$32,449

Up $28,473 (+716%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$177,000

Up $7,500 (+4.4%) from 2011

Expenses

Up

$188,855

Up $18,992 (+11%) from 2011

Net Income

Down

-$11,855

Down $11,492 (-3166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $79,211Liabilities 2011: $3,976Net Assets 2011: $75,2352011Assets 2012: $95,829Liabilities 2012: $32,449Net Assets 2012: $63,3802012Assets 2013: $66,520Liabilities 2013: $3,829Net Assets 2013: $62,6912013Assets 2014: $32,765Liabilities 2014: $13,770Net Assets 2014: $18,9952014Assets 2015: $42,469Liabilities 2015: $204Net Assets 2015: $42,2652015Assets 2016: $63,377Liabilities 2016: $6,603Net Assets 2016: $56,7742016Assets 2017: $111,437Liabilities 2017: $12,825Net Assets 2017: $98,6122017Assets 2018: $128,912Liabilities 2018: $2,327Net Assets 2018: $126,5852018Assets 2019: $131,052Liabilities 2019: $12,696Net Assets 2019: $118,3562019Assets 2020: $183,081Liabilities 2020: $80Net Assets 2020: $183,0012020Assets 2021: $202,197Liabilities 2021: $32,531Net Assets 2021: $169,6662021Assets 2022: $117,818Liabilities 2022: $14,550Net Assets 2022: $103,2682022Assets 2023: $101,286Liabilities 2023: $147,861Net Assets 2023: -$46,5752023Assets 2024: $230,400Liabilities 2024: $485,849Net Assets 2024: -$255,4492024

Highlighted filing

2012

Assets$95,829
Liabilities$32,449
Net Assets$63,380
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $169,500Expenses 2011: $169,863Net Income 2011: -$3632011Revenue 2012: $177,000Expenses 2012: $188,855Net Income 2012: -$11,8552012Revenue 2013: $185,400Expenses 2013: $186,089Net Income 2013: -$6892013Revenue 2014: $193,800Expenses 2014: $237,496Net Income 2014: -$43,6962014Revenue 2015: $193,800Expenses 2015: $170,530Net Income 2015: $23,2702015Revenue 2016: $178,665Expenses 2016: $164,156Net Income 2016: $14,5092016Revenue 2017: $213,115Expenses 2017: $171,277Net Income 2017: $41,8382017Revenue 2018: $204,079Expenses 2018: $176,106Net Income 2018: $27,9732018Revenue 2019: $181,349Expenses 2019: $189,578Net Income 2019: -$8,2292019Revenue 2020: $204,114Expenses 2020: $153,719Net Income 2020: $50,3952020Revenue 2021: $174,168Expenses 2021: $187,503Net Income 2021: -$13,3352021Revenue 2022: $125,988Expenses 2022: $192,386Net Income 2022: -$66,3982022Revenue 2023: $161,092Expenses 2023: $310,935Net Income 2023: -$149,8432023Revenue 2024: $489,623Expenses 2024: $698,497Net Income 2024: -$208,8742024

Highlighted filing

2012

Revenue$177,000
Expenses$188,855
Net Income-$11,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the sorptive minerals industry.

Filing and Contact Details

Filer

EIN
23-7076764
Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Buczynski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe Betulius
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kari Seguin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Douglas Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Thomason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5S Lee Coogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carl Krivutza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jim Papp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bob Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ray Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Charles Landis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Richard Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Tech. Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
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IRS990EZ/OtherExpensesTotal060008
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IRS990EZ/WebSite0www.sorptive.org
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $3750 Deferred Revenue - Ending $26800
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $226 Accounts Payable and Accrued Expenses - Ending $5649
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1079
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4200
IRS990ScheduleO/GeneralExplanation/Explanation5Faxes $6
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $60
IRS990ScheduleO/GeneralExplanation/Explanation7Business Fees $90
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $120
IRS990ScheduleO/GeneralExplanation/Explanation9Storage $629
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $2552
IRS990ScheduleO/GeneralExplanation/Explanation11Website $4315
IRS990ScheduleO/GeneralExplanation/Explanation12Meetings $17244
IRS990ScheduleO/GeneralExplanation/Explanation13Consulting $31692
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1004
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $10
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2286
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237076764
ReturnHeader/Filer/Name/BusinessNameLine10Sorptive Minerals Institute
ReturnHeader/Filer/NameControl0SORP
ReturnHeader/Filer/Phone02022892760
ReturnHeader/Filer/USAddress/AddressLine101155 15th Street NW Suite 500
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0S Lee Coogan
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gurman & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103877 Fairfax Ridge Rd Ste 200N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220307473
ReturnHeader/Preparer/Name0Paul M Gurman
ReturnHeader/Preparer/Phone07035917200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T14:30:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,829
Liabilities
$32,449
Net assets
$63,380
Revenue
$177,000
Expenses
$188,855
Net income
-$11,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$4.86$2.55$4.90$6.98$2.09
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.48$0.47$1.61$3.11$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.26$1.92$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.70$1.74$1.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.04$1.54$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.81$1.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.04$1.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.99$2.13$1.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$1.79$1.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.94$1.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.94$2.37$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.85$1.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.63$1.77$1.89$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.70$1.70$0.00