Civic Intelligence

Software Publishers Association

990 • Fiscal year 2010 • EIN 52-1329859

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profilewww.siia.net
1090 Vermont Avenue NW 6th Floor20005
Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$12,238,631

No earlier filing loaded for comparison.

Net Assets

$8,340,784

No earlier filing loaded for comparison.

Liabilities

$3,897,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,286,459

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $12,238,631Liabilities 2010: $3,897,847Net Assets 2010: $8,340,7842010Assets 2011: $12,664,752Liabilities 2011: $4,369,196Net Assets 2011: $8,295,5562011Assets 2012: $12,039,058Liabilities 2012: $4,163,015Net Assets 2012: $7,876,0432012Assets 2013: $12,012,060Liabilities 2013: $4,766,424Net Assets 2013: $7,245,6362013Assets 2014: $11,249,833Liabilities 2014: $4,851,217Net Assets 2014: $6,398,6162014Assets 2015: $11,805,186Liabilities 2015: $5,767,136Net Assets 2015: $6,038,0502015Assets 2016: $9,966,076Liabilities 2016: $5,268,294Net Assets 2016: $4,697,7822016Assets 2017: $8,421,980Liabilities 2017: $5,696,494Net Assets 2017: $2,725,4862017Assets 2018: $6,805,330Liabilities 2018: $4,833,775Net Assets 2018: $1,971,5552018Assets 2019: $7,241,845Liabilities 2019: $5,336,013Net Assets 2019: $1,905,8322019Assets 2020: $5,763,468Liabilities 2020: $4,134,442Net Assets 2020: $1,629,0262020Assets 2021: $6,719,904Liabilities 2021: $4,326,916Net Assets 2021: $2,392,9882021Assets 2022: $6,922,695Liabilities 2022: $4,620,696Net Assets 2022: $2,301,9992022Assets 2023: $6,742,914Liabilities 2023: $4,715,100Net Assets 2023: $2,027,8142023Assets 2024: $7,952,336Liabilities 2024: $5,889,980Net Assets 2024: $2,062,3562024Assets 2025: $7,489,486Liabilities 2025: $4,591,335Net Assets 2025: $2,898,1512025

Highlighted filing

2010

Assets$12,238,631
Liabilities$3,897,847
Net Assets$8,340,784
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,286,4592010Revenue 2011: $10,378,330Expenses 2011: $10,659,021Net Income 2011: -$280,6912011Expenses 2012: $11,406,7082012Expenses 2013: $10,642,5312013Revenue 2014: $13,389,202Expenses 2014: $14,071,515Net Income 2014: -$682,3132014Revenue 2015: $12,360,513Expenses 2015: $12,734,223Net Income 2015: -$373,7102015Revenue 2016: $11,057,230Expenses 2016: $12,250,612Net Income 2016: -$1,193,3822016Revenue 2017: $9,443,922Expenses 2017: $10,940,560Net Income 2017: -$1,496,6382017Revenue 2018: $10,994,448Expenses 2018: $11,261,955Net Income 2018: -$267,5072018Revenue 2019: $8,791,146Expenses 2019: $9,256,137Net Income 2019: -$464,9912019Revenue 2020: $8,447,637Expenses 2020: $8,798,003Net Income 2020: -$350,3662020Revenue 2021: $7,301,735Expenses 2021: $6,699,308Net Income 2021: $602,4272021Revenue 2022: $7,680,757Expenses 2022: $7,276,479Net Income 2022: $404,2782022Revenue 2023: $8,756,925Expenses 2023: $9,129,742Net Income 2023: -$372,8172023Revenue 2024: $8,791,554Expenses 2024: $8,968,969Net Income 2024: -$177,4152024Revenue 2025: $11,176,322Expenses 2025: $10,585,804Net Income 2025: $590,5182025

Highlighted filing

2010

Revenue-
Expenses$11,286,459
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$12,033,945
Mission and Program Overview

Mission

To represent the common business and public policy interests of the computer software and digital content industries. See Schedule O for continuation.The industry markets its products through several delivery vehicles, including the internet, private and public networks, cable, wireless, and satellite transmission. The industry operates in a borderless world and therefore must serve an international constituency. The code and content industry segments share public policy objectives in strong intellectual property protection, a favorable tax and electronic commerce environment, and a favorable investment climate.

Major Activities

Activity 2
Industry Divisions - the Association sponsors industry divisions to focus on areas of particular interest to members, providing opportunities to meet and interact with peers and other professionals in the education technology, software, online content and financial information services industries. The divisions sponsor targeted conferences, meetings and webinars, conduct research and special projects, and issue reports and white papers.
Activity 3
Government Affairs - As the strongest voice for the education technology, software, online content and financial information services industries on Capitol Hill, in state legislatures and internationally, the Association provides member companies with a voice in developing the Association's public policies on intellectual property protection, online privacy, electronic commerce, education technology, industry competitiveness and taxation.
Filing and Contact Details

Filer

EIN
52-1329859
Raw XML AppendixShowing 400 of 597 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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IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/DuesAssessments04358024
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0-128380
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0877847
IRS990ScheduleC/NonDedLobbyPoliticalTotal0749467
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-122138
IRS990ScheduleD/Equipment/BookValue018846
IRS990ScheduleD/Equipment/Depreciation0446750
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0465596
IRS990ScheduleD/ExcessOrDeficitForYear0-587485
IRS990ScheduleD/ExcessOrDeficitPerFS0-322356
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011286459
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Association does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. However, the Association is still open to examination by taxing authorities from fiscal year 2007 forward. No interest or penalties were included in the statements of activities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue019862
IRS990ScheduleD/LeaseholdImprovements/Depreciation0150384
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0170246
IRS990ScheduleD/NetUnrealizedGainsInvestments0265129
IRS990ScheduleD/NetUnrealizedGLOnInvestments0265129
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation010902
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010902
IRS990ScheduleD/OtherLiabilities/Amount075834
IRS990ScheduleD/OtherLiabilities/Amount160040
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilities/Description1deferred rent
IRS990ScheduleD/RevenueNotRptdF9900265129
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010698974
IRS990ScheduleD/TotalAdjustments0265129
IRS990ScheduleD/TotalExpenses011286459
IRS990ScheduleD/TotalExpensesPerForm990011286459
IRS990ScheduleD/TotalOfAmounts0135874
IRS990ScheduleD/TotalOfBookValueLandBuildings038708
IRS990ScheduleD/TotalRevenue010698974
IRS990ScheduleD/TotalRevenuePerForm990010698974
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011286459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010964103
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0396731
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1243063
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2225237
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3205330
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4205331
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5182952
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg125000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg26750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg312586
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg44333
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,238,631
Liabilities
$3,897,847
Net assets
$8,340,784
Revenue
-
Expenses
$11,286,459
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$4.59$2.90$11.2$10.6$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.95$5.89$2.06$8.79$8.97$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.74$4.72$2.03$8.76$9.13$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.92$4.62$2.30$7.68$7.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.72$4.33$2.39$7.30$6.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.76$4.13$1.63$8.45$8.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.24$5.34$1.91$8.79$9.26$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.81$4.83$1.97$11.0$11.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.70$2.73$9.44$10.9$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.97$5.27$4.70$11.1$12.3$1.19
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.77$6.04$12.4$12.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.85$6.40$13.4$14.1$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.77$7.25$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.16$7.88$11.4
2011Summary only. Only limited summary data is available for this year.$12.7$4.37$8.30$10.4$10.7$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.90$8.34$11.3