Civic Intelligence

Society of Satellite Professionals

990 • Fiscal year 2015 • EIN 52-1310808

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

250 Park Ave 7th FloorNew York, NY 10177

(212) 432-6285

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$191,945

Down $61,422 (-24%) from 2014

Net Assets

Down

$168,377

Down $24,606 (-13%) from 2014

Liabilities

Down

$23,568

Down $36,816 (-61%) from 2014

Revenue

Up

$320,877

Up $58,081 (+22%) from 2014

Expenses

Up

$345,483

Up $17,662 (+5.4%) from 2014

Net Income

Up

-$24,606

Up $40,419 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $476,904Liabilities 2011: $57,758Net Assets 2011: $419,1462011Assets 2012: $417,010Liabilities 2012: $70,191Net Assets 2012: $346,8192012Assets 2013: $298,987Liabilities 2013: $40,979Net Assets 2013: $258,0082013Assets 2014: $253,367Liabilities 2014: $60,384Net Assets 2014: $192,9832014Assets 2015: $191,945Liabilities 2015: $23,568Net Assets 2015: $168,3772015Assets 2016: $162,265Liabilities 2016: $28,527Net Assets 2016: $133,7382016Assets 2017: $222,026Liabilities 2017: $70,625Net Assets 2017: $151,4012017Assets 2018: $116,875Liabilities 2018: $34,961Net Assets 2018: $81,9142018Assets 2019: $85,863Liabilities 2019: $57,327Net Assets 2019: $28,5362019Assets 2020: $66,679Liabilities 2020: $12,515Net Assets 2020: $54,1642020Assets 2021: $185,428Liabilities 2021: $37,224Net Assets 2021: $148,2042021Assets 2022: $152,106Liabilities 2022: $38,316Net Assets 2022: $113,7902022Assets 2023: $148,503Liabilities 2023: $38,314Net Assets 2023: $110,1892023Assets 2024: $98,526Liabilities 2024: $32,418Net Assets 2024: $66,1082024

Highlighted filing

2015

Assets$191,945
Liabilities$23,568
Net Assets$168,377

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $409,275Expenses 2011: $267,596Net Income 2011: $141,6792011Expenses 2012: $316,7842012Revenue 2013: $247,092Expenses 2013: $335,905Net Income 2013: -$88,8132013Revenue 2014: $262,796Expenses 2014: $327,821Net Income 2014: -$65,0252014Revenue 2015: $320,877Expenses 2015: $345,483Net Income 2015: -$24,6062015Revenue 2016: $291,256Expenses 2016: $325,895Net Income 2016: -$34,6392016Revenue 2017: $304,098Expenses 2017: $286,435Net Income 2017: $17,6632017Revenue 2018: $312,064Expenses 2018: $381,551Net Income 2018: -$69,4872018Revenue 2019: $173,878Expenses 2019: $227,256Net Income 2019: -$53,3782019Revenue 2020: $279,432Expenses 2020: $253,804Net Income 2020: $25,6282020Revenue 2021: $338,095Expenses 2021: $244,058Net Income 2021: $94,0372021Revenue 2022: $237,804Expenses 2022: $272,218Net Income 2022: -$34,4142022Revenue 2023: $308,135Expenses 2023: $311,736Net Income 2023: -$3,6012023Revenue 2024: $247,946Expenses 2024: $291,029Net Income 2024: -$43,0832024

Highlighted filing

2015

Revenue$320,877
Expenses$345,483
Net Income-$24,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$599,638
Mission and Program Overview

Mission

The organization's purpose is to educate and inform the public on satellite communications, technology and space application. It offers approximately 1,000 members educational programs and opportunities for professional development.

The organization's purpose is to educate and inform the public on satellite communications, technology and space application. It offers approximately 4,000 members educational programs and opportunities for professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,208$132,512▼ $49,696
Savings and Temporary Cash Investments$71,159$50,182▼ $20,977
Prepaid Expenses and Deferred Charges-$9,250-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$253,367$191,945▼ $61,422
Other Assets Total-$1-
Liabilities
Deferred Revenue$37,500--
Grants Payable$22,884$23,568▲ $684
Total Liabilities$60,384$23,568▼ $36,816
Net Assets / Fund Balance
Unrestricted Net Assets$153,652$129,046▼ $24,606
Permanently Rstr Net Assets$39,331$39,331→ $0
Total Net Assets Fund Balance$192,983$168,377▼ $24,606
Total Liabilities and Net Assets / Fund Balance$253,367$191,945▼ $61,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,583$2,583
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alan Anthony IncManagement250 Park Avenue, New York, NY 10177-
Revenue and Support

Revenue Composition

Contributions and Grants
$237,620
Program Service Revenue
$14,550
Investment Income
$173
Other Revenue
$68,534
All Other Contributions
$237,620
Change in Net Assets
$-24,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,983
Total Fundraising Expense$57,000
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$148,200$22,800$57,000$228,000
Grants to Domestic Individuals$19,500--$19,500
Occupancy$18,000--$18,000
Travel$9,103--$9,103
Information Technology$7,180--$7,180
Insurance$5,262--$5,262
Fees for Services Accounting$3,885--$3,885
Other Expenses$2,607--$2,607
All Other Expenses$1,814--$1,814
Payments to Affiliates$1,495--$1,495
Office Expenses$1,055--$1,055
Advertising$58--$58
Total Functional Expenses$265,683$22,800$57,000$345,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,295
Fundraising Direct Expenses$278,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$347,295$347,295$50,000$297,295
Total Events$347,295$347,295$278,761$68,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Management company maintains all daily activities of the organization, including but not limited to membership services, planning and preparing for events, communications with vendors, members and the Board.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is available for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Society Satellite Professionals
EIN
52-1310808
Phone
2124326285
Address
250 Park Ave 7th Floor, New York, NY 10177

Signing Officer

Name
Dianne VanBeber
Title
Chairman
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Tomasella Schlitter Burrell PC
Address
64 Clifton Avenue, Ansonia, CT 06401
Preparer
Tammy L Burrell CPA
Phone
2037345989
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05364
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02583
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's purpose is to educate and inform the public on satellite communications, technology and space application. It offers approximately 4,000 members educational programs and opportunities for professional development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192983
IRS990/NetAssetsOrFundBalancesEOYAmt0168377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068534
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01055
IRS990/OfficeExpensesGrp/TotalAmt01055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt023800
IRS990/OtherExpensesGrp/ProgramServicesAmt115161
IRS990/OtherExpensesGrp/ProgramServicesAmt28563
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt023800
IRS990/OtherExpensesGrp/TotalAmt115161
IRS990/OtherExpensesGrp/TotalAmt28563
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01495
IRS990/PaymentsToAffiliatesGrp/TotalAmt01495
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314321
IRS990/PYOtherRevenueAmt099068
IRS990/PYProgramServiceRevenueAmt017535
IRS990/PYRevenuesLessExpensesAmt0-65025
IRS990/PYTotalExpensesAmt0327821
IRS990/PYTotalRevenueAmt0262796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01041337
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041337
IRS990ScheduleA/TotalSupportAmt01044140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02583
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0278761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0228761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0228761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$2.48$2.91$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.10$3.08$3.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.38$1.14$2.38$2.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$3.38$2.44$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.79$2.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$1.74$2.27$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$3.12$3.82$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.71$1.51$3.04$2.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.34$2.91$3.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.24$1.68$3.21$3.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.60$1.93$2.63$3.28$0.65
2013Summary only. Only limited summary data is available for this year.$2.99$0.41$2.58$2.47$3.36$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.70$3.47$3.17
2011Summary only. Only limited summary data is available for this year.$4.77$0.58$4.19$4.09$2.68$1.42