Civic Intelligence

Centre for Spatial Law and Policy

990EZ • Fiscal year 2012 • EIN 26-4496388

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

3121 Chestnut Grove Court23233
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$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

99th percentile

904%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,550

Up $22,105 (+904%) from 2011

Net Assets

Up

$19,781

Up $22,448 (+842%) from 2011

Liabilities

Down

$4,769

Down $343 (-6.7%) from 2011

Revenue

Up

$165,401

Up $98,172 (+146%) from 2011

Expenses

Up

$142,953

Up $43,845 (+44%) from 2011

Net Income

Up

$22,448

Up $54,327 (+170%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $34,324Liabilities 2010: $5,112Net Assets 2010: $29,2122010Assets 2011: $2,445Liabilities 2011: $5,112Net Assets 2011: -$2,6672011Assets 2012: $24,550Liabilities 2012: $4,769Net Assets 2012: $19,7812012Assets 2013: $48,531Liabilities 2013: $4,769Net Assets 2013: $43,7622013Assets 2015: $54,874Liabilities 2015: $0Net Assets 2015: $54,8742015Assets 2016: $51,401Liabilities 2016: $0Net Assets 2016: $51,4012016

Highlighted filing

2012

Assets$24,550
Liabilities$4,769
Net Assets$19,781

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,000Expenses 2010: $124,437Net Income 2010: $25,5632010Revenue 2011: $67,229Expenses 2011: $99,108Net Income 2011: -$31,8792011Revenue 2012: $165,401Expenses 2012: $142,953Net Income 2012: $22,4482012Revenue 2013: $141,819Expenses 2013: $117,838Net Income 2013: $23,9812013Revenue 2015: $27,686Expenses 2015: $34,890Net Income 2015: -$7,2042015Revenue 2016: $12,590Expenses 2016: $16,063Net Income 2016: -$3,4732016

Highlighted filing

2012

Revenue$165,401
Expenses$142,953
Net Income$22,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the Centre for Spatial Law and Policy is to help businesses and governments world-wide recognize the complicated legal and policy issues associated with spatial technology and the collection, use and distribution of spatial data. The Centre plays a critical role in the development and implementation of policies and laws that result in a consistent and transparent legal and policy framework on these important issues. In addition, it helps educate and train business and government executives on matters critical to both their daily operations and their future plans. The Centre also provides timely input to policymakers on sensitive matters such the use of spatial data for monitoring climate change, development of the smart grid, intelligent transportation and other important national transnational issues.

Filing and Contact Details

Filer

EIN
26-4496388
Raw XML Appendix160 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/PrimaryExemptPurpose0THE MISSION OF THE CENTRE FOR SPATIAL LAW AND POLICY IS TO HELP BUSINESSES AND GOVERNMENTS WORLD-WIDE RECOGNIZE THE COMPLICATED LEGAL AND POLICY ISSUES ASSOCIATED WITH SPATIAL TECHNOLOGY AND THE COLLECTION, USE AND DISTRIBUTION OF SPATIAL DATA. THE CENTRE PLAYS A CRITICAL ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND LAWS THAT RESULT IN A CONSISTENT AND TRANSPARENT LEGAL AND POLICY FRAMEWORK ON THESE IMPORTANT ISSUES. IN ADDITION, IT HELPS EDUCATE AND TRAIN BUSINESS AND GOVERNMENT EXECUTIVES ON MATTERS CRITICAL TO BOTH THEIR DAILY OPERATIONS AND THEIR FUTURE PLANS. THE CENTRE ALSO PROVIDES TIMELY INPUT TO POLICYMAKERS ON SENSITIVE MATTERS SUCH THE USE OF SPATIAL DATA FOR MONITORING CLIMATE CHANGE, DEVELOPMENT OF THE SMART GRID, INTELLIGENT TRANSPORTATION AND OTHER IMPORTANT NATIONAL TRANSNATIONAL ISSUES.
IRS990EZ/PrintingPublicationsPostage0418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CENTRE FOR SPATIAL LAW AND POLICY (THE CENTRE) BECAME AN ACTIVE PARTICIPANT IN THE UNITED NATIONS GLOBAL GEOSPATIAL INFORMATION MANAGEMENT (UN-GGIM) INITIATIVE. THE UN-GGIM IS AN INTERNATIONAL EFFORT TO PROMOTE THE VALUE OF GEOSPATIAL INFORMATION IN NATIONS AROUND THE WORLD TO ADDRESS LOCAL, NATIONAL AND TRANSNATIONAL ISSUES. THE CENTRE PREPARED A PAPER FOR THE UN-GGIM ON THE LEGAL AND POLICY ISSUES THAT IMPACT THE COLLECTION, USE, STORAGE AND DISTRIBUTION OF GEOINFORMATION. IT LATER WORKED WITH THE UN-GGIM TO STAFF TO CONDUCT A SURVEY OF THE APPROXIMATELY 200 MEMBER NATIONS ON THESE ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CENTRE CONTINUED TO PUBLISH ITS WEEKLY SPATIAL LAW AND POLICY UPDATE THAT WAS DISTRIBUTED IN WHOLE AND IN PART TO HUNDREDS TO INDIVIDUALS AND ORGANIZATIONS AROUND THE WORLD. IN ADDITION, THE CENTRE CONTINUED TO UPDATE ITS WEBSITE WITH RELEVANT MATERIALS AND USED SOCIAL MEDIA TO KEEP MEMBERS OF THE GEOSPATIAL COMMUNITY AROUND THE WORLD UP-TO-DATE. THE EXECUTIVE DIRECTOR WAS ALSO INVITED TO SPEAK AT NUMEROUS CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE CENTRE HELD A PROGRAM IN 2012 ON PROPOSED REGULATIONS AND LEGISLATION IN THE UNITED STATES THAT WOULD ADDRESS PRIVACY CONCERNS FROM A LOCATION STANDPOINT. IT WAS ATTENDED BY APPROXIMATELY 50 INDIVIDUALS REPRESENTING INDUSTRY AND GOVERNMENT.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15507
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21564
IRS990EZ/ProgramServiceRevenue026484
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064982
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 14: 1,640.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,162. DESCRIPTION: TRAVEL. AMOUNT: 16,844. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,462. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,444. DESCRIPTION: BANK FEES. AMOUNT: 832. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 48. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,564. DESCRIPTION: WEBSITE. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 29,831.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 398.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 5,112. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,769.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264496388
ReturnHeader/Filer/Name/BusinessNameLine10CENTRE FOR SPATIAL LAW AND POLICY
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ReturnHeader/Officer/DateSigned02013-11-07
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023060
ReturnHeader/Preparer/Name0STEVEN M PIASCIK CPA MT
ReturnHeader/Preparer/Phone08045271815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:56:08-06:00

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Filings