Civic Intelligence

Society for Community Research and Action Nfp

EIN 52-1520869 • 501(c)3 • Washington, DC

Profile

The purpose of SCRA is to educate and inform the community of psychological professionals of the past, current and future research in psychology.

750 First Street NEWashington, DC 20002-4242

www.scra27.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$80,503

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,544,855

Up $160,005 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$1,544,855

Up $160,005 (+12%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$700,012

Up $265,154 (+61%) from 2014

Expenses

Up

$503,011

Up $154,822 (+44%) from 2014

Net Income

Up

$197,001

Up $110,332 (+127%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,549Liabilities 2010: $0Net Assets 2010: $673,5492010Assets 2011: $996,564Liabilities 2011: $0Net Assets 2011: $996,5642011Assets 2012: $1,151,877Liabilities 2012: $0Net Assets 2012: $1,151,8772012Assets 2013: $1,191,252Liabilities 2013: $0Net Assets 2013: $1,191,2522013Assets 2014: $1,384,850Liabilities 2014: $0Net Assets 2014: $1,384,8502014Assets 2015: $1,544,855Liabilities 2015: $0Net Assets 2015: $1,544,8552015

Highlighted filing

2015

Assets$1,544,855
Liabilities$0
Net Assets$1,544,855
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $255,5922010Expenses 2011: $355,0412011Expenses 2012: $226,7532012Revenue 2013: $501,814Expenses 2013: $469,791Net Income 2013: $32,0232013Revenue 2014: $434,858Expenses 2014: $348,189Net Income 2014: $86,6692014Revenue 2015: $700,012Expenses 2015: $503,011Net Income 2015: $197,0012015

Highlighted filing

2015

Revenue$700,012
Expenses$503,011
Net Income$197,001
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,855
Liabilities
$0
Net assets
$1,544,855
Revenue
$700,012
Expenses
$503,011
Net income
$197,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.70$0.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.43$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$930,027
Mission and Program Overview

Mission

The purpose of the organization is to provide information and resources to its membership and to the field of psychology as a whole.

The organization's mission is to advance the areas of psychological theory, research, and social action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,146,820$1,235,840▲ $89,020
Cash and Non-Interest-Bearing Accounts$167,537$241,572▲ $74,035
Investments Other Securities$70,493$0▼ $70,493
Investments Program Related$0$67,443▲ $67,443
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,384,850$1,544,855▲ $160,005
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,850$1,544,855▲ $160,005
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,384,850$1,544,855▲ $160,005
Total Liabilities and Net Assets / Fund Balance$1,384,850$1,544,855▲ $160,005
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria H Chien-scott PhdAdministrative OfficerPT$80,503$80,503
Gregor V Sarkisian PhdNewsletter EditorPT$8,000$8,000
Sylvie Taylor PhdNewsletter EditorPT$6,000$6,000

Board Members and Trustees

NameTitle
Bret R Kloos PhdPast President
Fabricio Balcalzar PhdPast President
John N Moritsugu PhdPresident
Susan D Mcmahon PhdPresident-elect
Dina Birman PhdCouncil Representative
Jacob K Tebes PhdJournal Editor
Anne E Brodsky PhdMember-at-large
Chiara Sabina PhdMember-at-large
Tiffeny R Jimenez PhdMember-at-large
Tiffany Mcdowell PhdNewletter Editor
Dan Cooper PhdNewsletter Editor
Regina Langhout PhdRegional Network Coordinator
Stephanie M Reich PhdSecretary
James G Emshoff PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,068
Program Service Revenue
$181,605
Investment Income
$44,288
Other Revenue
$434,051
All Other Contributions
$2,924
Change in Net Assets
$197,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,483
Salaries, Compensation, and Employee Benefits$114,359
Grants and Similar Amounts Paid$50,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$158,365--$158,365
Current Officers, Directors, Trustees, and Key Employees$94,503--$94,503
Fees for Services Other$62,092--$62,092
Fees for Services Management$46,572--$46,572
Grants to Domestic Individuals$42,044--$42,044
Office Expenses$18,068$10,123-$28,191
Other Salaries and Wages$10,646$9,210-$19,856
Information Technology-$13,370-$13,370
Fees for Service Investment Mgmnt Fees-$9,086-$9,086
Foreign Grants$8,125--$8,125
Travel$5,887$1,595-$7,482
Advertising$2,604--$2,604
Other Expenses$770$1,461-$2,231
Fees for Services Accounting-$175-$175
Total Functional Expenses$457,991$45,020$0$503,011
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,125

International Compliance

Foreign grant records maintained
Yes
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
Europe (Including Iceland and Greenland)Program ServicesTravel00$2,277
East Asia and the PacificProgram ServicesTravel00$2,218
North AmericaProgram ServicesTravel00$1,600
East Asia and the PacificGrantmakingTravel00$1,460
Middle East and North AfricaProgram Services-00$570
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

“The association management company assists scra with membership services and provides general administrative support. In 2015, amc source also provided conference planning and management services for the 2015 scra biennial conference.”

Part VI, Section B, Line 11B

“The treasurer, administrative director, and president review the form prior to filing.”

Part VI, Section B, Line 12A

“Annually, the board is instructed to disclose any conflicts of interest”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the year upon written request.”

Filing and Contact Details

Filer

Filer Name
Society for Community Research and Action Nfp
EIN
52-1520869
In Care Of
% JAMES G EMSHOFF
Phone
5616235323
Address
750 FIRST STREET NE, WASHINGTON, DC 20002-4242

Signing Officer

Name
James G Emshoff
Title
Treasurer
Phone
5616235323
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcmahon
Formed
2001
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
133

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:publications editorial expense total fees:62092”

Raw XML AppendixShowing 400 of 613 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL NETWORK COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11JOURNAL EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NEWSLETTER EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NEWSLETTER EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NEWSLETTER EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NEWLETTER EDITOR
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