Civic Intelligence

DVD Copy Control Association Inc

990 • Fiscal year 2012 • EIN 52-2142538

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

225 B Cochrane Circle95037
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,278,466

Down $3,129,095 (-22%) from 2011

Net Assets

Down

$11,278,466

Down $3,129,095 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,305,249

Down $1,092,320 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $14,407,561Liabilities 2011: $0Net Assets 2011: $14,407,5612011Assets 2012: $11,278,466Liabilities 2012: $0Net Assets 2012: $11,278,4662012Assets 2013: $10,955,951Liabilities 2013: $0Net Assets 2013: $10,955,9512013Assets 2014: $10,479,994Liabilities 2014: $0Net Assets 2014: $10,479,9942014Assets 2015: $10,245,225Liabilities 2015: $0Net Assets 2015: $10,245,2252015Assets 2016: $9,507,928Liabilities 2016: $0Net Assets 2016: $9,507,9282016Assets 2017: $8,840,215Liabilities 2017: $67Net Assets 2017: $8,840,1482017Assets 2018: $8,171,696Liabilities 2018: $0Net Assets 2018: $8,171,6962018Assets 2019: $7,406,178Liabilities 2019: $0Net Assets 2019: $7,406,1782019Assets 2020: $6,806,459Liabilities 2020: $0Net Assets 2020: $6,806,4592020Assets 2021: $6,046,268Liabilities 2021: $0Net Assets 2021: $6,046,2682021Assets 2022: $5,542,084Liabilities 2022: $500Net Assets 2022: $5,541,5842022Assets 2023: $4,951,845Liabilities 2023: $0Net Assets 2023: $4,951,8452023Assets 2024: $4,345,401Liabilities 2024: $0Net Assets 2024: $4,345,4012024

Highlighted filing

2012

Assets$11,278,466
Liabilities$0
Net Assets$11,278,466

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,397,5692011Expenses 2012: $5,305,2492012Revenue 2013: $3,046,930Expenses 2013: $3,369,445Net Income 2013: -$322,5152013Revenue 2014: $1,939,502Expenses 2014: $2,415,459Net Income 2014: -$475,9572014Revenue 2015: $1,923,654Expenses 2015: $2,158,423Net Income 2015: -$234,7692015Revenue 2016: $1,549,287Expenses 2016: $2,200,874Net Income 2016: -$651,5872016Revenue 2017: $1,360,347Expenses 2017: $2,028,127Net Income 2017: -$667,7802017Revenue 2018: $1,376,232Expenses 2018: $2,044,684Net Income 2018: -$668,4522018Revenue 2019: $1,210,521Expenses 2019: $1,976,039Net Income 2019: -$765,5182019Revenue 2020: $1,159,649Expenses 2020: $1,759,368Net Income 2020: -$599,7192020Revenue 2021: $1,060,661Expenses 2021: $1,820,852Net Income 2021: -$760,1912021Revenue 2022: $1,029,228Expenses 2022: $1,533,912Net Income 2022: -$504,6842022Revenue 2023: $1,008,733Expenses 2023: $1,598,472Net Income 2023: -$589,7392023Revenue 2024: $1,005,531Expenses 2024: $1,611,975Net Income 2024: -$606,4442024

Highlighted filing

2012

Revenue-
Expenses$5,305,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,176,154
Mission and Program Overview

Mission

To provide industry awareness and acceptance of a standard technology for dvd products through information sharing and educational programs.

Filing and Contact Details

Filer

EIN
52-2142538
Raw XML Appendix367 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
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IRS990/ActivityOrMissionDescription0TO PROVIDE INDUSTRY AWARENESS AND ACCEPTANCE OF A STANDARD TECHNOLOGY FOR DVD PRODUCTS THROUGH INFORMATION SHARING AND EDUCATIONAL PROGRAMS.
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IRS990/Description0THE ASSOCIATION HAS AND WILL CONTINUE TO PROVIDE FOR LICENSING OF COPY PROTECTION TECHNOLOGY ON A FAIR, REASONABLE AND NON-DISCRIMINATORY BASIS FOR USE WITH DVD VIDEO.
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IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpenses/Description1CSS COMPLIANCE TESTING
IRS990/OtherExpenses/Description2BOARD MEETINGS
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ONCE THE ORGANIZATION RECEIVES THE COMPLETED TAX RETURN, THE PERSON IN CHARGE WILL REVIEW THE RETURN AND DISCUSS ANY QUESTIONS HE/SHE MAY HAVE REGARDING THE RETURN. IF ANY ISSUES ARE RAISED THEY ARE RESOLVED BEFORE THE RETURN IS SIGNED AND MAILED TO THE APPROPRIATE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 PART X BALANCE SHEET: AMENDED TO CORRECT THE DEPOSIT BALANCE ON BALANCE SHEET TO ACTUAL.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522142538
ReturnHeader/Filer/Name/BusinessNameLine10DVD COPY CONTROL ASSOCIATION INC
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ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0JACOB PAK
ReturnHeader/Officer/Phone04087762014
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/EIN0453729930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ONEILL & BERGADO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W SAN FERNANDO ST STE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095113
ReturnHeader/Preparer/Name0PATRICIA O'NEILL
ReturnHeader/Preparer/Phone04082414100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:42:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$1.01$1.61$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$1.01$1.60$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$1.03$1.53$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$1.06$1.82$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$1.16$1.76$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$1.21$1.98$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$1.38$2.04$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$1.36$2.03$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.00$9.51$1.55$2.20$0.65
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.92$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.94$2.42$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$3.05$3.37$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$6.40