Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-4496388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2445 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24152 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 135000 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22448 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2216 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 165401 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 3917 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -2667 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -2667 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19781 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19781 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 108848 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN POMFRET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JILL POMEROY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 398 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 29831 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 418 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/DescriptionProgramServiceAccom | 1 | THE 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/DescriptionProgramServiceAccom | 2 | THE 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5563 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5507 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1564 |
| IRS990EZ/ProgramServiceRevenue | 0 | 26484 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 108848 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5112 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4769 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3121 CHESTNUT GROVE COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23233 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KEVIN D POMFRET |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8049285870 |
| IRS990EZ/TotalAssets/BOY | 0 | 2445 |
| IRS990EZ/TotalAssets/EOY | 0 | 24550 |
| IRS990EZ/TotalExpenses | 0 | 142953 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12634 |
| IRS990EZ/TotalRevenue | 0 | 165401 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.SPATIALLAW.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 165401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 447612 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 447612 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 165401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 150000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 64982 |
| IRS990ScheduleA/Total509/Total | 0 | 447612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 165401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 150000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 64982 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 447612 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 14: 1,640. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: 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/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 398. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: 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/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 264496388 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRE FOR SPATIAL LAW AND POLICY |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 8049285870 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3121 CHESTNUT GROVE COURT |
| ReturnHeader/Filer/USAddress/City | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23233 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | KEVIN POMFRET |
| ReturnHeader/Officer/Phone | 0 | 8049285870 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 542041933 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PIASCIK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4470 COX ROAD SUITE 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23060 |
| ReturnHeader/Preparer/Name | 0 | STEVEN M PIASCIK CPA MT |
| ReturnHeader/Preparer/Phone | 0 | 8045271815 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T08:56:08-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.