Civic Intelligence

Association for Computational Linguistics Inc.

990 • Fiscal year 2012 • EIN 23-7247935

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.ACLWEB.ORG
209 N 8th Street18360
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$885,847

Up $181,247 (+26%) from 2011

Net Assets

Up

$672,875

Up $14,496 (+2.2%) from 2011

Liabilities

Up

$212,972

Up $166,751 (+361%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,354,594

Up $1,283,746 (+1812%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $704,600Liabilities 2011: $46,221Net Assets 2011: $658,3792011Assets 2012: $885,847Liabilities 2012: $212,972Net Assets 2012: $672,8752012Assets 2013: $854,614Liabilities 2013: $108,479Net Assets 2013: $746,1352013Assets 2014: $871,177Liabilities 2014: $55,889Net Assets 2014: $815,2882014Assets 2015: $1,241,553Liabilities 2015: $143,574Net Assets 2015: $1,097,9792015Assets 2016: $1,689,985Liabilities 2016: $124,597Net Assets 2016: $1,565,3882016Assets 2017: $2,026,747Liabilities 2017: $45,568Net Assets 2017: $1,981,1792017Assets 2018: $2,284,951Liabilities 2018: $285,910Net Assets 2018: $1,999,0412018Assets 2019: $3,232,225Liabilities 2019: $130,699Net Assets 2019: $3,101,5262019Assets 2020: $4,260,851Liabilities 2020: $84,593Net Assets 2020: $4,176,2582020Assets 2021: $5,328,100Liabilities 2021: $71,818Net Assets 2021: $5,256,2822021Assets 2022: $6,248,708Liabilities 2022: $36,274Net Assets 2022: $6,212,4342022Assets 2023: $6,916,596Liabilities 2023: $44,545Net Assets 2023: $6,872,0512023Assets 2024: $8,995,770Liabilities 2024: $44,545Net Assets 2024: $8,951,2252024

Highlighted filing

2012

Assets$885,847
Liabilities$212,972
Net Assets$672,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $70,8482011Expenses 2012: $1,354,5942012Revenue 2013: $1,346,358Expenses 2013: $1,273,098Net Income 2013: $73,2602013Revenue 2014: $1,578,668Expenses 2014: $1,498,261Net Income 2014: $80,4072014Revenue 2015: $2,024,571Expenses 2015: $1,723,236Net Income 2015: $301,3352015Revenue 2016: $2,454,397Expenses 2016: $1,974,615Net Income 2016: $479,7822016Revenue 2017: $2,524,126Expenses 2017: $2,152,079Net Income 2017: $372,0472017Revenue 2018: $3,361,577Expenses 2018: $3,343,715Net Income 2018: $17,8622018Revenue 2019: $5,587,316Expenses 2019: $4,482,692Net Income 2019: $1,104,6242019Revenue 2020: $1,792,852Expenses 2020: $734,658Net Income 2020: $1,058,1942020Revenue 2021: $2,432,156Expenses 2021: $1,383,981Net Income 2021: $1,048,1752021Revenue 2022: $5,318,181Expenses 2022: $4,236,779Net Income 2022: $1,081,4022022Revenue 2023: $5,937,826Expenses 2023: $5,278,209Net Income 2023: $659,6172023Revenue 2024: $8,415,185Expenses 2024: $6,494,013Net Income 2024: $1,921,1722024

Highlighted filing

2012

Revenue-
Expenses$1,354,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,369,090
Mission and Program Overview

Mission

Education and advancement of research.

Filing and Contact Details

Filer

EIN
23-7247935
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ASSOCIATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue059373
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildings/BookValue0803
IRS990ScheduleD/OtherLandBuildings/Depreciation02190
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02993
IRS990ScheduleD/OtherLiabilities/Amount05028
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01369090
IRS990ScheduleD/TotalBookValueOtherAssets059373
IRS990ScheduleD/TotalExpensesPerForm99001354594
IRS990ScheduleD/TotalOfAmounts05028
IRS990ScheduleD/TotalOfBookValueLandBuildings0803
IRS990ScheduleD/TotalRevenuePerForm99001369090
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01354594
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01369090
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0225749
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0NONE
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0225749
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0225749
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CONFERENCE SPONSORSHIPS
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$885,847
Liabilities
$212,972
Net assets
$672,875
Revenue
-
Expenses
$1,354,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.04$8.95$8.42$6.49$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.04$6.87$5.94$5.28$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.04$6.21$5.32$4.24$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$2.43$1.38$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.08$4.18$1.79$0.73$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$5.59$4.48$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$2.00$3.36$3.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$2.52$2.15$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$2.45$1.97$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.58$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$1.35$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.67$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.07