Civic Intelligence

Association for Computational Linguistics Inc.

990 • Fiscal year 2013 • EIN 23-7247935

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.ACLWEB.ORG
209 N 8th Street18360

(570) 476-8006

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$854,614

Down $31,233 (-3.5%) from 2012

Net Assets

Up

$746,135

Up $73,260 (+11%) from 2012

Liabilities

Down

$108,479

Down $104,493 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

$1,346,358

No earlier filing loaded for comparison.

Expenses

Down

$1,273,098

Down $81,496 (-6.0%) from 2012

Net Income

$73,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$854,614
Liabilities$108,479
Net Assets$746,135
Open 2013 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

2013

Revenue$1,346,358
Expenses$1,273,098
Net Income$73,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,346,358
Mission and Program Overview

Mission

Education and advancement of research.

Promotion of research and development activities and to promote cooperation and information exchange among related professional and technical societies in the field of computational linguistics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,152$466,987▲ $50,835
Investments in Publicly Traded Securities$225,749$235,964▲ $10,215
Prepaid Expenses and Deferred Charges$142,019$59,715▼ $82,304
Accounts Receivable$41,751$29,620▼ $12,131
Land, Buildings, and Equipment, Net$803$268▼ $535
Total Assets$885,847$854,614▼ $31,233
Other Assets Total$59,373$62,060▲ $2,687
Liabilities
Accounts Payable and Accrued Expenses$191,408$81,926▼ $109,482
Deferred Revenue$16,536$21,525▲ $4,989
Other Liabilities$5,028$5,028→ $0
Total Liabilities$212,972$108,479▼ $104,493
Net Assets / Fund Balance
Unrestricted Net Assets$672,875$746,135▲ $73,260
Total Net Assets Fund Balance$672,875$746,135▲ $73,260
Total Liabilities and Net Assets / Fund Balance$885,847$854,614▼ $31,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268$2,725$2,993
Other Assets Org$62,060--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Haifeng WangPresident
Gertjan Van NoordVice President
Hal Daume IiiTrustee
Jian SuTrustee
Min-yen KanTrustee
Paola MerloTrustee
Renata VieiraTrustee
Stephen ClarkTrustee
Dragomir R RadevSecretary
Graeme HirstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,306
Program Service Revenue
$1,010,828
Investment Income
$24,492
Other Revenue
$15,732
All Other Contributions
$141,107
Change in Net Assets
$73,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,346,358
Total Revenue per Form 990
$1,346,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,518
Grants and Similar Amounts Paid$7,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$869,621--$869,621
Other Expenses$42,781$15,139-$42,781
Travel$27,316--$27,316
Fees for Services Accounting-$26,108-$26,108
Office Expenses-$13,478-$13,478
All Other Expenses$8,620$2,320-$10,940
Occupancy-$10,125-$10,125
Information Technology$3,600$2,350-$5,950
Grants to Domestic Individuals$4,400--$4,400
Foreign Grants$3,180--$3,180
Insurance-$2,396-$2,396
Depreciation Depletion-$535-$535
Total Functional Expenses$1,184,569$88,529$0$1,273,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,098
Total Expenses per Audited Statements$1,273,098
Total Expenses per Form 990$1,273,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$235,964

International Compliance

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Investments-00$235,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The association for computational linguistics, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“The association for computational linguistics, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officer and does not have employees.”

Form 990, Part VI, Section C, Line 19

“The association for computational linguistics, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360.”

Filing and Contact Details

Filer

EIN
23-7247935
Phone
5704768006

Signing Officer

Name
Graeme Hirst
Title
Treasurer
Phone
5704768006
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graeme Hirst
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,000

Preparer

Preparer
Thomas R Dartnell CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/ManagementAndGeneralAmt115139
IRS990/OtherExpensesGrp/ProgramServicesAmt092279
IRS990/OtherExpensesGrp/ProgramServicesAmt168247
IRS990/OtherExpensesGrp/ProgramServicesAmt264525
IRS990/OtherExpensesGrp/ProgramServicesAmt342781
IRS990/OtherExpensesGrp/TotalAmt0108357
IRS990/OtherExpensesGrp/TotalAmt183386
IRS990/OtherExpensesGrp/TotalAmt264525
IRS990/OtherExpensesGrp/TotalAmt342781
IRS990/OtherLiabilitiesGrp/BOYAmt05028
IRS990/OtherLiabilitiesGrp/EOYAmt05028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012223
IRS990/OtherRevenueTotalAmt012223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059715
IRS990/PrincipalOfficerNm0GRAEME HIRST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt019392
IRS990/PYOtherExpensesAmt01344594
IRS990/PYOtherRevenueAmt08602
IRS990/PYProgramServiceRevenueAmt0998783
IRS990/PYRevenuesLessExpensesAmt014496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01354594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023051
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03509
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01010828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0998783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0988489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04828099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088356
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt05673305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118823
IRS990ScheduleA/Total509Grp/TotalAmt05673305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01369090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01066800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05779880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01273098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01346358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062060
IRS990ScheduleD/TotalExpensesPerForm990Amt01273098
IRS990ScheduleD/TotalLiabilityAmt05028
IRS990ScheduleD/TotalRevenuePerForm990Amt01346358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0235964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0235964
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0235964
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE SPONSORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MONITORS CONFERENCE SPONSORSHIPS THROUGH CONFERENCE ATTENDANCE AND FREQUENT COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOR COMPUTATIONAL LINGUISTICS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION FOR COMPUTATIONAL LINGUISTICS, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICER AND DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION FOR COMPUTATIONAL LINGUISTICS, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 209 N 8TH STREET STROUDSBURG, PA 18360. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 209 N 8TH STREET STROUDSBURG, PA 18360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,614
Liabilities
$108,479
Net assets
$746,135
Revenue
$1,346,358
Expenses
$1,273,098
Net income
$73,260
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