Civic Intelligence

Specialized Information Publishers Foundation

990EZ • Fiscal year 2018 • EIN 52-1354401

Jul 01, 2017 to Jan 31, 2018 • Filed on Jun 06, 2018

Organization ProfileSIPFONLINE.COM
113 Ridge CrossingWilliamsburg, VA 23188

(703) 992-9339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1412%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5835%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,274 (-100%) from 2017

Net Assets

Down

$0

Down $19,274 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$1,365

Up $1,342 (+5835%) from 2017

Expenses

Down

$20,639

Down $141,039 (-87%) from 2017

Net Income

Up

-$19,274

Up $142,381 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $256,190Liabilities 2011: $995Net Assets 2011: $255,1952011Assets 2012: $238,903Liabilities 2012: $14,427Net Assets 2012: $224,4762012Assets 2013: $202,702Liabilities 2013: $0Net Assets 2013: $202,7022013Assets 2014: $196,235Liabilities 2014: $02014Assets 2015: $194,153Liabilities 2015: $9002015Assets 2016: $180,929Liabilities 2016: $0Net Assets 2016: $180,9292016Assets 2017: $19,274Liabilities 2017: $0Net Assets 2017: $19,2742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $17,209Expenses 2011: $49,927Net Income 2011: -$32,7182011Revenue 2012: $10,750Expenses 2012: $56,076Net Income 2012: -$45,3262012Revenue 2013: $147Expenses 2013: $21,921Net Income 2013: -$21,7742013Revenue 2014: $20Expenses 2014: $6,487Net Income 2014: -$6,4672014Revenue 2015: $19Expenses 2015: $3,001Net Income 2015: -$2,9822015Revenue 2016: $128Expenses 2016: $12,452Net Income 2016: -$12,3242016Revenue 2017: $23Expenses 2017: $161,678Net Income 2017: -$161,6552017Revenue 2018: $1,365Expenses 2018: $20,639Net Income 2018: -$19,2742018

Highlighted filing

2018

Revenue$1,365
Expenses$20,639
Net Income-$19,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jan 31, 2018
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,365
Mission and Program Overview

Mission

To promote specialized information publishing through outreach to academic and professional institutions, facilitation of research and recognition of excellence in the field.

Program Services

DescriptionGrantsExpenses
OUTREACH TO ACADEMIC AND PROFESSIONAL INSTITUTIONS: THE FOUNDATION SPONSORED PUBLISHERS TO ATTEND THE INDUSTRY ANNUAL CONFERENCE AND SPONSORED REGIONAL EDUCATIONAL SEMINARS THROUGHOUT THE U.S.$18,000$18,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN OSWALDPresident-$0--
PHIL BINKOWVice President-$0--
PATRICIA WYSOCKITreasurer & Secretary-$0--
CYNTHIA CARTERPast President-$0--
BARBARA KAPLOWITZPast President-$0--
DENISE ELLIOTTDirector-$0--
ED COBURNDirector-$0--
WILLIAM G DUGANDirector-$0--
JIM SINKINSONDirector-$0--
LUCRETIA LYONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Information Publishers
EIN
52-1354401
Phone
7039929339
Address
113 RIDGE CROSSING, WILLIAMSBURG, VA 23188

Signing Officer

Name
Patricia Wysocki
Title
Treasurer
Phone
7039929339
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interst/dividends. Amount: 3. Description: expenses refunded. Amount: 1,362. Total to form 990-ez, line 8: 1,365.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: specialized information publishers association. Grantee address: 1090 vermont avenue, n.w., 6th floor washington, dc 20005-4905. Amount given: 18,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution. Grantee name: committee to protect journalists. Grantee address: 330 seventh avenue 11th floor new york, ny 10001. Grantee relationship: none. Amount given: 169. Total included on form 990-ez, line 10: 18,169.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fees. Amount: 1,750. Description: bank fees. Amount: 300. Description: dc government fees. Amount: 420. Total to form 990-ez, line 16: 2,470.”

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL BINKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA WYSOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA KAPLOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED COBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUCRETIA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02470
IRS990EZ/OtherRevenueTotalAmt01365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SPECIALIZED INFORMATION PUBLISHING THROUGH OUTREACH TO ACADEMIC AND PROFESSIONAL INSTITUTIONS, FACILITATION OF RESEARCH AND RECOGNITION OF EXCELLENCE IN THE FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH TO ACADEMIC AND PROFESSIONAL INSTITUTIONS: THE FOUNDATION SPONSORED PUBLISHERS TO ATTEND THE INDUSTRY ANNUAL CONFERENCE AND SPONSORED REGIONAL EDUCATIONAL SEMINARS THROUGHOUT THE U.S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SIPFONLINE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS 990 IS BEING FILED FOR A SHORT YEAR, FROM JULY 1, 2017 TO JANUARY 1, 2018 AS A RESULT OF THE LIQUIDATION AND TERMINATION OF THE FOUNDATION. THE RETURN BEING FILED IS A FINAL RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/TotalSupportAmt0193
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMITTEE TO PROTECT JOURNALISTS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0133081500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0169
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0330 SEVENTH AVENUE 11TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010001
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERST/DIVIDENDS. AMOUNT: 3. DESCRIPTION: EXPENSES REFUNDED. AMOUNT: 1,362. TOTAL TO FORM 990-EZ, LINE 8: 1,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SPECIALIZED INFORMATION PUBLISHERS ASSOCIATION. GRANTEE ADDRESS: 1090 VERMONT AVENUE, N.W., 6TH FLOOR WASHINGTON, DC 20005-4905. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: COMMITTEE TO PROTECT JOURNALISTS. GRANTEE ADDRESS: 330 SEVENTH AVENUE 11TH FLOOR NEW YORK, NY 10001. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 169. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,750. DESCRIPTION: BANK FEES. AMOUNT: 300. DESCRIPTION: DC GOVERNMENT FEES. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 2,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WYSOCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039929339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED INFORMATION PUBLISHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0521354401
ReturnHeader/Filer/PhoneNum07039929339
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 RIDGE CROSSING
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092664BC7D1251499886650BCBEE97ABD85D93B9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.121.66
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SPRING HILL ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221023056
ReturnHeader/PreparerPersonGrp/PhoneNum07039700400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA VINEYARD
ReturnHeader/ReturnTs02018-06-15T11:09:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,365
Expenses
$20,639
Net income
-$19,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$1.62$1.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.00$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$1.94$0.01$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$0.00$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.00$0.22$0.22
2012Summary only. Only limited summary data is available for this year.$2.39$0.14$2.24$0.11$0.56$0.45
2011Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$0.17$0.50$0.33