Civic Intelligence

State Services Organization Inc.

990 • Fiscal year 2011 • EIN 52-2223432

Jul 01, 2010 to Jun 30, 2011 • Filed on May 12, 2012

444 N Capitol Street NW Suite 26720001
Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,552,904

Up $1,336,742 (+8.2%) from 2010

Net Assets

Up

$11,340,357

Up $2,389,115 (+27%) from 2010

Liabilities

Down

$6,212,547

Down $1,052,373 (-14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,777,275

Down $647,226 (-4.8%) from 2010

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.

$30M$20M$10M$0Assets 2010: $16,216,162Liabilities 2010: $7,264,920Net Assets 2010: $8,951,2422010Assets 2011: $17,552,904Liabilities 2011: $6,212,547Net Assets 2011: $11,340,3572011Assets 2012: $23,176,766Liabilities 2012: $9,702,058Net Assets 2012: $13,474,7082012Assets 2013: $24,246,670Liabilities 2013: $11,503,086Net Assets 2013: $12,743,5842013Assets 2014: $26,521,082Liabilities 2014: $14,122,969Net Assets 2014: $12,398,1132014Assets 2015: $26,843,640Liabilities 2015: $14,623,220Net Assets 2015: $12,220,4202015Assets 2016: $26,536,497Liabilities 2016: $14,737,256Net Assets 2016: $11,799,2412016Assets 2017: $25,785,716Liabilities 2017: $15,130,941Net Assets 2017: $10,654,7752017Assets 2018: $25,389,253Liabilities 2018: $15,197,092Net Assets 2018: $10,192,1612018Assets 2019: $24,277,430Liabilities 2019: $14,486,069Net Assets 2019: $9,791,3612019Assets 2020: $27,918,987Liabilities 2020: $18,696,461Net Assets 2020: $9,222,5262020Assets 2021: $22,222,827Liabilities 2021: $14,164,214Net Assets 2021: $8,058,6132021Assets 2022: $18,759,540Liabilities 2022: $13,737,673Net Assets 2022: $5,021,8672022Assets 2023: $2,041,444Liabilities 2023: $1,354,678Net Assets 2023: $686,7662023Assets 2024: $877,802Liabilities 2024: $566,390Net Assets 2024: $311,4122024Assets 2025: $151,452Liabilities 2025: $113,496Net Assets 2025: $37,9562025

Highlighted filing

2011

Assets$17,552,904
Liabilities$6,212,547
Net Assets$11,340,357

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $13,424,5012010Expenses 2011: $12,777,2752011Expenses 2012: $10,991,1402012Expenses 2013: $15,507,3562013Revenue 2014: $14,862,451Expenses 2014: $15,819,694Net Income 2014: -$957,2432014Revenue 2015: $15,562,442Expenses 2015: $15,589,469Net Income 2015: -$27,0272015Revenue 2016: $16,193,305Expenses 2016: $16,457,263Net Income 2016: -$263,9582016Revenue 2017: $14,758,146Expenses 2017: $16,254,198Net Income 2017: -$1,496,0522017Revenue 2018: $15,665,048Expenses 2018: $16,341,730Net Income 2018: -$676,6822018Revenue 2019: $15,971,851Expenses 2019: $16,989,788Net Income 2019: -$1,017,9372019Revenue 2020: $16,210,782Expenses 2020: $16,240,223Net Income 2020: -$29,4412020Revenue 2021: $14,530,247Expenses 2021: $15,256,090Net Income 2021: -$725,8432021Revenue 2022: $14,105,957Expenses 2022: $16,038,338Net Income 2022: -$1,932,3812022Revenue 2023: $4,023,477Expenses 2023: $8,358,578Net Income 2023: -$4,335,1012023Revenue 2024: $40,315Expenses 2024: $415,669Net Income 2024: -$375,3542024Revenue 2025: $162,786Expenses 2025: $436,242Net Income 2025: -$273,4562025

Highlighted filing

2011

Revenue-
Expenses$12,777,275
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 12, 2012
Return Version
2010v3.7
Gross Receipts
$15,930,324
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations.

Major Activities

Activity 2
Administrative services provide communications, parking, printing and reproduction, mail, meeting and other services in a cost effective manner to state governments and tax exempt organizations.
Filing and Contact Details

Filer

EIN
52-2223432
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE RESERVE FUND IS A BOARD-DESIGNATED FUND FOR THE INVESTMENT OF ASSETS EXPECTED TO BE HELD GREATER THAN ONE YEAR TO ALLOW FUNDS TO MEET REQUIREMENTS FROM UNBUDGETED EXPENSES AND FOR CAPITAL EXPENDITURES. IN ADDITION, THE RESERVE FUND IS CREATED TO ENHANCE THE PURCHASING OF THE PORTFOLIO AND TO PROVIDE FINANCIAL STABILITY TO THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded030798
IRS990ScheduleD/InvestmentExpensesNotIncluded2030798
IRS990ScheduleD/LeaseholdImprovements/BookValue01386036
IRS990ScheduleD/LeaseholdImprovements/Depreciation02485903
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis03871939
IRS990ScheduleD/NetUnrealizedGainsInvestments0460763
IRS990ScheduleD/NetUnrealizedGLOnInvestments0460763
IRS990ScheduleD/OtherLiabilities/Amount05389970
IRS990ScheduleD/OtherLiabilities/Amount1260574
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RENT EXPENSE
IRS990ScheduleD/OtherLiabilities/Description1RENT COLLECTED IN ADVANCE
IRS990ScheduleD/RevenueNotRptdF9900460763
IRS990ScheduleD/RevenueNotRptdOnFinStmt030798
IRS990ScheduleD/RevenueSubtotal014674829
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0460763
IRS990ScheduleD/TotalExpenses012777275
IRS990ScheduleD/TotalExpensesPerForm990012777275
IRS990ScheduleD/TotalOfAmounts05650544
IRS990ScheduleD/TotalOfBookValueLandBuildings01751640
IRS990ScheduleD/TotalRevenue014705627
IRS990ScheduleD/TotalRevenuePerForm990014705627
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012746477
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015135592
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0true
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0140648
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg01500
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0168416
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE SSO EXECUTIVE DIRECTOR RECEIVED A BONUS AS PART OF THE PERFORMANCE REVIEW AND COMPENSATION PROCESS BY THE SSO BOARD MEMBERS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0NON-FIXED PAYMENTS PROVIDED
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN L ROBERTS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021163
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0163311
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED ARE TO LESSEN THE BURDENS OF GOVERNMENT AND ASSIST CHARITABLE AND EDUCATIONAL ORGANIZATION IN THEIR CHARITABLE AND EDUCATIONAL FUNCTIONS BY PROVIDING OFFICE SPACE IN WASHINGTON, DC AND COST EFFECTIVE ADMINISTRATIVE SERVICE TO WASHINGTON, DC OFFICES OF STATE AND LOCAL GOVERNMENTS, STATE LEGISLATURES, ASSOCIATIONS OF STATE AND/OR LOCAL GOVERNMENTS, ASSOCIATIONS OF GOVERNMENT OFFICIALS, OTHER STATE AND LOCAL GOVERNMENTAL INSTRUMENTALITIES AND SECTION 501(C)(3) ORGANIZATIONS THAT INTERACT WITH FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, INSTRUMENTALITIES OR ASSOCIATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1TWO DIRECTORS ARE AT-LARGE DIRECTORS. ONE OF THESE DIRECTORS IS A REPRESENTATIVE OF AND IS ELECTED BY ELIGIBLE ASSOCIATIONS AND THE OTHER AT-LARGE DIRECTOR IS A REPRESENTATIVE OF AND ELECTED BY ELIGIBLE STATE OFFICES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.16$0.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.57$0.31$0.04$0.42$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.35$0.69$4.02$8.36$4.34
2022Detailed filing. Detailed filing data is available for this year.$18.8$13.7$5.02$14.1$16.0$1.93
2021Detailed filing. Detailed filing data is available for this year.$22.2$14.2$8.06$14.5$15.3$0.73
2020Detailed filing. Detailed filing data is available for this year.$27.9$18.7$9.22$16.2$16.2$0.03
2019Detailed filing. Detailed filing data is available for this year.$24.3$14.5$9.79$16.0$17.0$1.02
2018Detailed filing. Detailed filing data is available for this year.$25.4$15.2$10.2$15.7$16.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$25.8$15.1$10.7$14.8$16.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$26.5$14.7$11.8$16.2$16.5$0.26
2015Detailed filing. Detailed filing data is available for this year.$26.8$14.6$12.2$15.6$15.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$26.5$14.1$12.4$14.9$15.8$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$11.5$12.7$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$9.70$13.5$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$6.21$11.3$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.26$8.95$13.4