Civic Intelligence

Software Publishers Association

990 • Fiscal year 2020 • EIN 52-1329859

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

PO Box 34340Washington, DC 20043-4340

(202) 289-7442

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$374,287

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-3.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,763,468

Down $1,478,377 (-20%) from 2019

Net Assets

Down

$1,629,026

Down $276,806 (-15%) from 2019

Liabilities

Down

$4,134,442

Down $1,201,571 (-23%) from 2019

Revenue

Down

$8,447,637

Down $343,509 (-3.9%) from 2019

Expenses

Down

$8,798,003

Down $458,134 (-4.9%) from 2019

Net Income

Up

-$350,366

Up $114,625 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,763,468
Liabilities$4,134,442
Net Assets$1,629,026

Operations Trend

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

2020

Revenue$8,447,637
Expenses$8,798,003
Net Income-$350,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$11,720,640
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.

The principal trade association for the software and digital content industry.Long Mission:To represent the common business and public policy interests of the computer software and digital content industries. 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. Specifically, SIIA seeks to serve businesses that develop or market the following:- Technology that enables the learning process or provides instructional content in digitial form- Software applications and services for horizontal and vertical markets

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,654,837$5,233,301▼ $1,421,536
Prepaid Expenses and Deferred Charges$191,203$259,467▲ $68,264
Cash and Non-Interest-Bearing Accounts$149,568$180,519▲ $30,951
Savings and Temporary Cash Investments$71,505$35,502▼ $36,003
Accounts Receivable$134,150$34,825▼ $99,325
Land, Buildings, and Equipment, Net$40,582$19,854▼ $20,728
Total Assets$7,241,845$5,763,468▼ $1,478,377
Liabilities
Deferred Revenue$3,863,748$2,949,909▼ $913,839
Accounts Payable and Accrued Expenses$1,263,856$1,099,604▼ $164,252
Other Liabilities$208,409$84,929▼ $123,480
Total Liabilities$5,336,013$4,134,442▼ $1,201,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,832$1,629,026▼ $276,806
Total Net Assets Fund Balance$1,905,832$1,629,026▼ $276,806
Total Liabilities and Net Assets / Fund Balance$7,241,845$5,763,468▼ $1,478,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$513,630$513,630
Equipment$18,908$413,841$432,749
Leasehold Improvements$946$185,057$186,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DavinManaging Director, FISDFT$339,657$34,630$374,287
Jeffrey JosephPresidentFT$312,885$27,724$340,609
Micheal MarchesanoManaging, Director Connectiv & AM&PFT$284,000$18,954$302,954
Ken WaschFormer President-$250,082$267,689$267,689
Carl WalkerVP Finance & OperationsFT$225,000$7,879$232,879
Carl SchonanderSr. VP Global PolicyFT$218,976$7,923$226,899
Chris MohrVP, IP & General CounselFT$212,849$11,425$224,274
Cejovic HeatherDirector, Strategic PartnershipsFT$177,361$13,510$190,871
Shumpert TraceyVP, Member Relations, FISDFT$165,598$10,245$175,843
DePaul SaraSr. Director, Technology PolicyFT$161,975$8,068$170,043
Kloek SaraDirector Educ Policy Progs. Student PrivacyFT$150,285$10,386$160,671
Kloek SaraDirector Educ Policy Progs. Student Priv-$150,100$10,571$160,671
Kinsman MattSr. Director Content & ProgrammingFT$135,296$4,050$139,346

Board Members and Trustees

NameTitle
Meg HargreavesDirector, Chair
Steve EmmertDirector, Vice Chair
Brandon PinetteDirector
Chris LeahyDirector
Chuck MelleyDirector
Heath MorrisonDirector
Jace JohnsonDirector
Jessica PerryDirector
Johanna SheltonDirector
Kate FriedrichDirector
Kerry Baker-RelfDirector
Kevin NovakDirector
Linda MrasDirector
Marcy PikeDirector
Mark BohannonDirector
Morris PannerDirector
Sallianne TaylorDirector
Trip WadleighDirector
Alvin CrawfordDirector, Secretary
Steve DickeyDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atradia ConsultingRepresentation in Europe350 Townsend St Suite 425, San Francisco, CA 94107, Uk$242,786
Saquish Pte LtdRepresentation in AsiaPOB 3221, Alexandria, VA 22302, Sn$193,851
Infopro Digital ServicesConference Services5th Floor 133 Houndstitch, London, Uk$128,930
2020 Productions IncConference A/V Svcs-$123,754
Abbott Advisors GroupConsulting ETIN Division-$101,470
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,307,813
Investment Income
$134,662
Other Revenue
$5,162
Change in Net Assets
$-350,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,420,423
Revenue Not Reported on Financial Statements
$27,214
Revenue Not Reported on Form 990
$73,560
Total Revenue per Audited Statements
$8,493,983
Total Revenue per Form 990
$8,447,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,031,344
Other Expenses$3,766,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,745,736
Current Officers, Directors, Trustees, and Key Employees---$1,642,627
Fees for Services Other---$1,004,435
Conferences and Meetings---$945,888
Occupancy---$889,405
Payroll Taxes---$322,117
Other Employee Benefits---$251,217
Travel---$238,430
Office Expenses---$192,483
Fees for Services Legal---$161,682
Information Technology---$98,209
Pension Plan Contributions---$69,647
Insurance---$34,474
Depreciation Depletion---$32,502
Advertising---$29,881
Fees for Service Investment Mgmnt Fees---$27,214
Fees for Services Accounting---$21,548
Other Expenses---$336
Total Functional Expenses$0$0$0$8,798,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,798,003
Expenses per Audited Statements$8,770,789
Total Expenses per Audited Statements$8,770,789
Expenses Not Reported on Financial Statements$27,214
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
0
Spending
$1,084,400

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
North America - Canada and Mexico, but not the United StatesProgram ServicesMember Meetings & Conferences00$630,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMember Meetings & Conferences10$247,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMember Meetings & Conferences10$183,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMember Meetings & Conferences00$13,400
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesMember Meetings & Conferences10$11,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$873,000
Total Nondeductible Lobbying and Political Cost$109,959
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$47,027
Liability for funds held on behalf of others$35,502
Security deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 A, line 6

The Association has Full and Associate Members. Full Membership: Any organization or proprietorship whose primary business is the creation, publication, or development, of software or information products, services and/or technology is eligible to become a Full Member of the Association. Associate Membership: Any person, firm, corporation or other association with software and information industry interests, clients, or practices, including but not limited to, accounting firms, advertising and public relations agencies, executive search, management consulting firms, investment firms, firms of financial analysts and lawyers, and banks/brokerage firms are eligible to become an Associate Member, provided that the entity shares an interest in the growth and development of the software and information industry. Companies eligible for Full Membership are not eligible for associate membership.

Form 990, Part VI, Section A, line 7A

In elections of SIIA's Board of Directors, each Full Member, and any Associate Member that has been a member for at least the previous 2 years and that has dues equal to or greater than $10,000, shall be eligible to vote. Each eligible Full Member shall have one vote. Each eligible Associate Member shall have 0.5 vote. In all other actions requiring Association-wide votes, each Full Member shall be eligible to vote. Each eligible Full Member shall have one vote. Associate Members shall not have a vote. Divisions shall not be prevented from granting Associate Members with the same voting rights as Full Members for votes conducted by a Division working group or committees.

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by VP of Finance and the President.

Form 990, Part VI, Section B, line 15A

Annually the Executive Committee of the Board reviews the performance of the President for the past fiscal year. As part of that process, the committee reviews and may update compensation. Periodically, but not every year, compensation data for chief executives of similar size and purpose trade associations is obtained from 990s or other sources for purpose of determining reasonability and comparability of President's compensation.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available upon request to the public. The conflict of interest policy is found in the employee handbook and board handout.

Filing and Contact Details

Filer

Filer Name
Software Publishers Association
EIN
52-1329859
Phone
2022897442
Address
PO Box 34340, Washington, DC 20043-4340

Signing Officer

Name
Jeff Joseph
Title
President
Phone
2022897442
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Joseph
Formed
1984
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
200

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants and other professional fees 1,004,435.

Form 990, Part XII, Line 2C:

There have been no changes during the year in the process for oversight of the audit of the financial statements.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Association's tax positions and concluded that the financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117607
IRS990/Form990PartVIISectionAGrp/PersonNm0Meg Hargreaves
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Emmert
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm3Alvin Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm4Kerry Baker-Relf
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Bohannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm7Jace Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Leahy
IRS990/Form990PartVIISectionAGrp/PersonNm9Chuck Melley
IRS990/Form990PartVIISectionAGrp/PersonNm10Heath Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Mras
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Novak
IRS990/Form990PartVIISectionAGrp/PersonNm13Morris Panner
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Perry
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcy Pike
IRS990/Form990PartVIISectionAGrp/PersonNm16Brandon Pinette
IRS990/Form990PartVIISectionAGrp/PersonNm17Johanna Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm18Sallianne Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Trip Wadleigh
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeffrey Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm21Carl Walker
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Davin
IRS990/Form990PartVIISectionAGrp/PersonNm23Micheal Marchesano
IRS990/Form990PartVIISectionAGrp/PersonNm24Carl Schonander
IRS990/Form990PartVIISectionAGrp/PersonNm25Chris Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm26Cejovic Heather
IRS990/Form990PartVIISectionAGrp/PersonNm27Shumpert Tracey
IRS990/Form990PartVIISectionAGrp/PersonNm28DePaul Sara
IRS990/Form990PartVIISectionAGrp/PersonNm29Kloek Sara
IRS990/Form990PartVIISectionAGrp/PersonNm30Kinsman Matt
IRS990/Form990PartVIISectionAGrp/PersonNm31Ken Wasch
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22Managing Director, FISD
IRS990/Form990PartVIISectionAGrp/TitleTxt23Managing, Director Connectiv & AM&P
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr. VP Global Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, IP & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director, Strategic Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, Member Relations, FISD
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sr. Director, Technology Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dir. Educ Policy Progs. Student Privacy
IRS990/Form990PartVIISectionAGrp/TitleTxt30Sr. Director Content & Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt31Former President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/TotalAmt034474
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0889405
IRS990/OfficeExpensesGrp/TotalAmt0192483
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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