Civic Intelligence

Smart Card Alliance Inc

990 • Fiscal year 2015 • EIN 52-1833549

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.SMARTCARDALLIANCE.ORG
191 Clarksville RoadPrinceton Junction, NJ 08550

(609) 799-6000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

10%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$285,501

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,592,760

Up $452,319 (+21%) from 2014

Net Assets

Up

$2,354,567

Up $419,878 (+22%) from 2014

Liabilities

Up

$238,193

Up $32,441 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$4,021,424

Up $798,042 (+25%) from 2014

Expenses

Up

$3,601,546

Up $622,290 (+21%) from 2014

Net Income

Up

$419,878

Up $175,752 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,066,383Liabilities 2010: $67,934Net Assets 2010: $998,4492010Assets 2011: $1,296,906Liabilities 2011: $64,133Net Assets 2011: $1,232,7732011Assets 2012: $1,619,551Liabilities 2012: $265,480Net Assets 2012: $1,354,0712012Assets 2013: $1,843,823Liabilities 2013: $153,260Net Assets 2013: $1,690,5632013Assets 2014: $2,140,441Liabilities 2014: $205,752Net Assets 2014: $1,934,6892014Assets 2015: $2,592,760Liabilities 2015: $238,193Net Assets 2015: $2,354,5672015Assets 2016: $2,066,441Liabilities 2016: $163,552Net Assets 2016: $1,902,8892016Assets 2017: $1,614,733Liabilities 2017: $165,966Net Assets 2017: $1,448,7672017Assets 2018: $1,154,862Liabilities 2018: $53,252Net Assets 2018: $1,101,6102018Assets 2019: $645,271Liabilities 2019: $36,843Net Assets 2019: $608,4282019Assets 2020: $712,354Liabilities 2020: $80,107Net Assets 2020: $632,2472020Assets 2021: $1,371,713Liabilities 2021: $231,887Net Assets 2021: $1,139,8262021Assets 2022: $1,338,697Liabilities 2022: $322,871Net Assets 2022: $1,015,8262022Assets 2023: $781,414Liabilities 2023: $242,144Net Assets 2023: $539,2702023Assets 2024: $287,357Liabilities 2024: $100,242Net Assets 2024: $187,1152024Assets 2025: $262,158Liabilities 2025: $161,115Net Assets 2025: $101,0432025

Highlighted filing

2015

Assets$2,592,760
Liabilities$238,193
Net Assets$2,354,567
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,352,2552010Expenses 2011: $1,597,3542011Revenue 2012: $2,176,761Expenses 2012: $2,055,463Net Income 2012: $121,2982012Revenue 2013: $3,125,844Expenses 2013: $2,789,352Net Income 2013: $336,4922013Revenue 2014: $3,223,382Expenses 2014: $2,979,256Net Income 2014: $244,1262014Revenue 2015: $4,021,424Expenses 2015: $3,601,546Net Income 2015: $419,8782015Revenue 2016: $2,797,019Expenses 2016: $3,248,696Net Income 2016: -$451,6772016Revenue 2017: $2,643,934Expenses 2017: $3,098,056Net Income 2017: -$454,1222017Revenue 2018: $2,291,865Expenses 2018: $2,639,022Net Income 2018: -$347,1572018Revenue 2019: $1,993,732Expenses 2019: $2,486,914Net Income 2019: -$493,1822019Revenue 2020: $1,807,018Expenses 2020: $1,768,072Net Income 2020: $38,9462020Revenue 2021: $1,491,034Expenses 2021: $995,164Net Income 2021: $495,8702021Revenue 2022: $1,709,232Expenses 2022: $1,753,192Net Income 2022: -$43,9602022Revenue 2023: $1,351,603Expenses 2023: $1,822,009Net Income 2023: -$470,4062023Revenue 2024: $1,469,443Expenses 2024: $1,821,598Net Income 2024: -$352,1552024Revenue 2025: $1,340,174Expenses 2025: $1,426,246Net Income 2025: -$86,0722025

Highlighted filing

2015

Revenue$4,021,424
Expenses$3,601,546
Net Income$419,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,021,424
Mission and Program Overview

Mission

The organization provides a forum to bring new technologies and members together while promoting the industry's benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,597,259$1,540,176▼ $57,083
Cash and Non-Interest-Bearing Accounts$352,605$892,300▲ $539,695
Accounts Receivable$119,825$100,682▼ $19,143
Land, Buildings, and Equipment, Net$4,908$13,602▲ $8,694
Prepaid Expenses and Deferred Charges$65,844$12,500▼ $53,344
Total Assets$2,140,441$2,592,760▲ $452,319
Other Assets Total-$33,500-
Liabilities
Accounts Payable and Accrued Expenses$130,146$137,268▲ $7,122
Deferred Revenue$75,606$100,925▲ $25,319
Total Liabilities$205,752$238,193▲ $32,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,934,689$1,862,350▼ $72,339
Temporarily Rstr Net Assets-$492,217-
Total Net Assets Fund Balance$1,934,689$2,354,567▲ $419,878
Total Liabilities and Net Assets / Fund Balance$2,140,441$2,592,760▲ $452,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,602$7,091$20,693
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy VanderhoofExecutive DiFT$261,501$24,000$285,501
Randy VanderhoofExecutive Director-$249,001$36,500$285,501

Board Members and Trustees

NameTitle
Willy DommenChairman
Garfield SmithVice Chairma
Allen FriedmanDirector
Bob GilsonDirector
David BatchelorDirector
Deborah BaxleyDirector
Kelly UrbanDirector
Kirk BraffordDirector
Neville PattinsonDirector
Oliver ManahanDirector
Scott RauDirector
Simon HurryDirector
Troy BernardDirector
Michael NashAsst. Secret
Brian SteinAsst. Treasu
Greg GarbackSecretary
Frazier EvansTechnical Vi
Brian RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Marketing Alliance INCManagement Svcs191 CLARKSVILLE ROAD, Princeton Junction, NJ 08550$135,606
Revenue and Support

Revenue Composition

Contributions and Grants
$492,217
Program Service Revenue
$3,567,565
Investment Income
$-57,057
Other Revenue
$18,699
All Other Contributions
$492,217
Change in Net Assets
$419,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,853,951
Salaries, Compensation, and Employee Benefits$747,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,128,848--$1,128,848
All Other Expenses$377,122$127,084-$504,206
Other Salaries and Wages$208,603$208,604-$417,207
Fees for Services Other$263,425--$263,425
Current Officers, Directors, Trustees, and Key Employees$130,750$130,751-$261,501
Other Expenses$125,288$149,013-$125,288
Travel$102,337--$102,337
Fees for Services Management-$102,042-$102,042
Fees for Services Legal-$77,908-$77,908
Payroll Taxes$24,908$24,908-$49,816
Office Expenses-$15,161-$15,161
Pension Plan Contributions$5,585$5,587-$11,172
Insurance-$7,967-$7,967
Other Employee Benefits$3,949$3,950-$7,899
Occupancy-$6,347-$6,347
Fees for Services Accounting-$2,325-$2,325
Depreciation Depletion-$1,153-$1,153
Total Functional Expenses$2,531,510$1,070,036$0$3,601,546
International Activity

International Summary

Offices
1
Employees
3
Spending
$271,476

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanProgram ServicesPromoting Industry13$271,476
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by contacting management at the organization's address”

Filing and Contact Details

Filer

Filer Name
Smart Card Alliance Inc
EIN
52-1833549
Phone
6097996000
Address
191 CLARKSVILLE ROAD, PRINCETON JUNCTION, NJ 08550

Signing Officer

Name
Randy Vanderhoof
Title
Executive Director
Phone
6097996000
Signed
2016-03-04

Organization Details

Principal Officer
Randy Vanderhoof
Formed
1993
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
4

Preparer

Firm
Hill Barth & King LLC
Address
2564 BRUNSWICK PIKE, LAWRENCEVILLE, NJ 08648-4128
Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“PANAMA”

Form 990, Part IX, Line 24E

“Cseip training exp 102,110 0 0 credit card fees 61,184 0 0 sca web site design/hosti 47,084 0 0 la office assistant wages 15,717 15,717 0 sca subscriptions 31,147 0 0 emf - audio visual 30,941 0 0 emf - website 24,450 0 0 sca leap/cscip developmen 22,834 0 0 sca leap retainer 0 21,600 0 la event management 19,273 0 0 sca telephone & communica 0 16,761 0 sca advertising 0 12,288 0 sca postage/fedex/courier 0 12,286 0 emf - telephone & comm 0 12,221 0 cseip training dev 9,263 0 0 la marketing 0 8,976 0 sca bank service charges 0 6,459 0 sca miscellaneous expense 0 4,957 0 sca awards 3,937 0 0 emf - subscriptions 3,667 0 0 la telephone & communicat 0 3,523 0 storage 0 3,117 0 la public relations 0 2,870 0 la website 2,375 0 0 emf - shipping 0 2,279 0 paychex payroll expense 0 2,274 0 on-site support 2,162 0 0 giveaways 978 0 0 la bank fees 0 882 0 la postage/fedex 0 572 0 emf - miscellaneous 0 292 0 la miscellaneous 0 10 0”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137268
IRS990/AccountsReceivableGrp/BOYAmt0119825
IRS990/AccountsReceivableGrp/EOYAmt0100682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/AllOtherContributionsAmt0492217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0377122
IRS990/AllOtherExpensesGrp/TotalAmt0504206
IRS990/BooksInCareOfDetail/PersonNm0CREATIVE MARKETING ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum06097996000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 CLARKSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352605
IRS990/CashNonInterestBearingGrp/EOYAmt0892300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261501
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01128848
IRS990/ConferencesMeetingsGrp/TotalAmt01128848
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0135606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0191 CLARKSVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRINCETON JUNCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE MARKETING ALLIANCE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-57057
IRS990/CYOtherExpensesAmt02853951
IRS990/CYOtherRevenueAmt018699
IRS990/CYProgramServiceRevenueAmt03567565
IRS990/CYRevenuesLessExpensesAmt0419878
IRS990/CYSalariesCompEmpBnftPaidAmt0747595
IRS990/CYTotalExpensesAmt03601546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04021424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075606
IRS990/DeferredRevenueGrp/EOYAmt0100925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01153
IRS990/DepreciationDepletionGrp/TotalAmt01153
IRS990/Desc0MEMBER SERVICES - PROVIDE A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01402662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt02325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077908
IRS990/FeesForServicesLegalGrp/TotalAmt077908
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102042
IRS990/FeesForServicesManagementGrp/TotalAmt0102042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263425
IRS990/FeesForServicesOtherGrp/TotalAmt0263425
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0PM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY VANDERHOOF
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLY DOMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAZIER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK BRAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GARBACK
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT RAU
IRS990/Form990PartVIISectionAGrp/PersonNm9SIMON HURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVER MANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NEVILLE PATTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16GARFIELD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH BAXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0261501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECHNICAL VI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt045768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045768
IRS990/GrossReceiptsAmt04021424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07967
IRS990/InsuranceGrp/TotalAmt07967
IRS990/InvestmentIncomeGrp/ExclusionAmt0-102825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-102825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01597259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01540176
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013602
IRS990/LandBldgEquipCostOrOtherBssAmt020693
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01934689
IRS990/NetAssetsOrFundBalancesEOYAmt02354567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06347
IRS990/OccupancyGrp/TotalAmt06347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015161
IRS990/OfficeExpensesGrp/TotalAmt015161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt033500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07899
IRS990/OtherExpensesGrp/Desc0EMF - PR
IRS990/OtherExpensesGrp/Desc1SCA CONTRACT PERSONNEL SV
IRS990/OtherExpensesGrp/Desc2SCA PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SCA EVENT MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149013
IRS990/OtherExpensesGrp/ProgramServicesAmt0160695
IRS990/OtherExpensesGrp/ProgramServicesAmt1125288
IRS990/OtherExpensesGrp/TotalAmt0207236
IRS990/OtherExpensesGrp/TotalAmt1160695
IRS990/OtherExpensesGrp/TotalAmt2149013
IRS990/OtherExpensesGrp/TotalAmt3125288
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018699
IRS990/OtherRevenueTotalAmt018699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417207
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024908
IRS990/PayrollTaxesGrp/ProgramServicesAmt024908
IRS990/PayrollTaxesGrp/TotalAmt049816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05585
IRS990/PensionPlanContributionsGrp/TotalAmt011172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0RANDY VANDERHOOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING & ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2CSEIP TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02086727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11220426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02086727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11220426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260412
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS CONVENTIONS AND MEETINGS IN WHICH ITS GLOBAL MEMBERS CAN SHARE TECHNOLOGY AND NEW IDEAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0102354
IRS990/PYOtherExpensesAmt02399854
IRS990/PYOtherRevenueAmt08155
IRS990/PYProgramServiceRevenueAmt03112873
IRS990/PYRevenuesLessExpensesAmt0244126
IRS990/PYSalariesCompEmpBnftPaidAmt0579402
IRS990/PYTotalExpensesAmt02979256
IRS990/PYTotalRevenueAmt03223382
IRS990/ReconcilationRevenueExpnssAmt0419878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0271476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING INDUSTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0271476
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 271,476 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0271476
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY VANDERHOOF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285501
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANAMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING MANAGEMENT AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSEIP TRAINING EXP 102,110 0 0 CREDIT CARD FEES 61,184 0 0 SCA WEB SITE DESIGN/HOSTI 47,084 0 0 LA OFFICE ASSISTANT WAGES 15,717 15,717 0 SCA SUBSCRIPTIONS 31,147 0 0 EMF - AUDIO VISUAL 30,941 0 0 EMF - WEBSITE 24,450 0 0 SCA LEAP/CSCIP DEVELOPMEN 22,834 0 0 SCA LEAP RETAINER 0 21,600 0 LA EVENT MANAGEMENT 19,273 0 0 SCA TELEPHONE & COMMUNICA 0 16,761 0 SCA ADVERTISING 0 12,288 0 SCA POSTAGE/FEDEX/COURIER 0 12,286 0 EMF - TELEPHONE & COMM 0 12,221 0 CSEIP TRAINING DEV 9,263 0 0 LA MARKETING 0 8,976 0 SCA BANK SERVICE CHARGES 0 6,459 0 SCA MISCELLANEOUS EXPENSE 0 4,957 0 SCA AWARDS 3,937 0 0 EMF - SUBSCRIPTIONS 3,667 0 0 LA TELEPHONE & COMMUNICAT 0 3,523 0 STORAGE 0 3,117 0 LA PUBLIC RELATIONS 0 2,870 0 LA WEBSITE 2,375 0 0 EMF - SHIPPING 0 2,279 0 PAYCHEX PAYROLL EXPENSE 0 2,274 0 ON-SITE SUPPORT 2,162 0 0 GIVEAWAYS 978 0 0 LA BANK FEES 0 882 0 LA POSTAGE/FEDEX 0 572 0 EMF - MISCELLANEOUS 0 292 0 LA MISCELLANEOUS 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,592,760
Liabilities
$238,193
Net assets
$2,354,567
Revenue
$4,021,424
Expenses
$3,601,546
Net income
$419,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.34$1.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.47$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.35$1.82$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$1.71$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.49$1.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.99$2.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$2.29$2.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.45$2.64$3.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.90$2.80$3.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$4.02$3.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$3.22$2.98$0.24
2013Summary only. Only limited summary data is available for this year.$1.84$0.15$1.69$3.13$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$2.18$2.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits