Civic Intelligence

State Services Organization Inc.

990T • Fiscal year 2021 • EIN 52-2223432

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

444 North Capitol Street NW No 2Washington, DC 20001-1594

(202) 624-5490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$151,452
Liabilities$113,496
Net Assets$37,956

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

Latest loaded filing

2025

Revenue$162,786
Expenses$436,242
Net Income-$273,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
State Services Organization Inc
EIN
52-2223432
Phone
2026245490
Address
444 North Capitol Street NW No 2, Washington, DC 20001-1594

Signing Officer

Name
Audrey Williams
Title
Interim Executive Director
Phone
2026245490
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Raw XML Appendix104 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
IRS4562/BusinessOrActivityTxt0Non-qualified administrative services
IRS4562/MACRSDedForAstInSrvcBfrPYAmt021765
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt021765
IRS990T/BooksInCareOfDetail/PersonNm0Audrey Williams
IRS990T/BooksInCareOfDetail/PhoneNum02026245490
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 North Capitol Street NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0200011594
IRS990T/BookValueAssetsEOYAmt022222827
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt043530
IRS990TScheduleA/EmployeeBenefitProgramAmt023421
IRS990TScheduleA/GrossProfitAmt0129642
IRS990TScheduleA/GrossReceiptsOrSalesAmt0129642
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0129642
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Audrey Williams
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01020
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Interim Executive Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt01819
IRS990TScheduleA/OtherDeductionsAmt0317075
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/RepairsAndMaintenanceAmt013116
IRS990TScheduleA/SalariesAndWagesAmt064666
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0463877
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt043530
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt01819
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0129642
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0129642
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Non-qualified administrative services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-334235
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-334235
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-334235
IRS990T/TotalUBTIBeforeSection199AAmt0-334235
IRS990T/TotalUBTIComputedAmt0-334235
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02026245490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0State Services Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0522223432
ReturnHeader/Filer/PhoneNum02026245490
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 North Capitol Street NW No 2
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200011594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02022-04-28T07:10:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Audrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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