Civic Intelligence

Standards Employees Benefit Association

990 • Fiscal year 2016 • EIN 52-6050427

Feb 01, 2015 to Jan 31, 2016 • Filed on May 25, 2016

100 Bureau Drive No Ms0952Gaithersburg, MD 20899

(301) 975-2743

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$111,498

Down $1,490 (-1.3%) from 2015

Net Assets

Down

$110,760

Down $1,564 (-1.4%) from 2015

Liabilities

Up

$738

Up $74 (+11%) from 2015

Revenue

Up

$152,860

Up $8,885 (+6.2%) from 2015

Expenses

Up

$154,424

Up $15,095 (+11%) from 2015

Net Income

Down

-$1,564

Down $6,210 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $111,134Liabilities 2012: $1,098Net Assets 2012: $110,0362012Assets 2013: $109,078Liabilities 2013: $413Net Assets 2013: $108,6652013Assets 2014: $108,337Liabilities 2014: $659Net Assets 2014: $107,6782014Assets 2015: $112,988Liabilities 2015: $664Net Assets 2015: $112,3242015Assets 2016: $111,498Liabilities 2016: $738Net Assets 2016: $110,7602016Assets 2017: $119,752Liabilities 2017: $895Net Assets 2017: $118,8572017Assets 2018: $127,085Liabilities 2018: $427Net Assets 2018: $126,6582018Assets 2019: $142,695Liabilities 2019: $1,910Net Assets 2019: $140,7852019Assets 2020: $176,163Liabilities 2020: $1,070Net Assets 2020: $175,0932020Assets 2021: $143,422Liabilities 2021: $311Net Assets 2021: $143,1112021Assets 2023: $87,747Liabilities 2023: $1,197Net Assets 2023: $86,5502023Assets 2024: $45,080Liabilities 2024: $397Net Assets 2024: $44,6832024Assets 2026: $31,000Liabilities 2026: $3Net Assets 2026: $47,3932026

Highlighted filing

2016

Assets$111,498
Liabilities$738
Net Assets$110,760

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $101,505Expenses 2012: $151,091Net Income 2012: -$49,5862012Expenses 2013: $142,7552013Revenue 2014: $140,388Expenses 2014: $141,375Net Income 2014: -$9872014Revenue 2015: $143,975Expenses 2015: $139,329Net Income 2015: $4,6462015Revenue 2016: $152,860Expenses 2016: $154,424Net Income 2016: -$1,5642016Revenue 2017: $168,408Expenses 2017: $160,310Net Income 2017: $8,0982017Revenue 2018: $151,088Expenses 2018: $143,287Net Income 2018: $7,8012018Revenue 2019: $146,804Expenses 2019: $131,365Net Income 2019: $15,4392019Revenue 2020: $161,736Expenses 2020: $127,431Net Income 2020: $34,3052020Revenue 2021: $34,213Expenses 2021: $66,195Net Income 2021: -$31,9822021Revenue 2023: $19,473Expenses 2023: $21,722Net Income 2023: -$2,2492023Revenue 2024: $34,341Expenses 2024: $59,149Net Income 2024: -$24,8082024Revenue 2026: $48,875Expenses 2026: $46,165Net Income 2026: $2,7102026

Highlighted filing

2016

Revenue$152,860
Expenses$154,424
Net Income-$1,564
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$208,600
Mission and Program Overview

Mission

Provide activities and recreation for nist federal

Organization provides activities and recreation for nist federal government employees and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,426$71,333▲ $5,907
Inventories for Sale or Use$20,809$19,978▼ $831
Land, Buildings, and Equipment, Net$26,603$19,416▼ $7,187
Intangible Assets$0$441▲ $441
Cash and Non-Interest-Bearing Accounts$150$330▲ $180
Total Assets$112,988$111,498▼ $1,490
Liabilities
Other Liabilities$664$738▲ $74
Total Liabilities$664$738▲ $74
Net Assets / Fund Balance
Unrestricted Net Assets$112,324$110,760▼ $1,564
Total Net Assets Fund Balance$112,324$110,760▼ $1,564
Total Liabilities and Net Assets / Fund Balance$112,988$111,498▼ $1,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,416$70,418$89,834
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$100,080
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$52,675
Change in Net Assets
$-1,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,414
Other Expenses$64,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,540$7,114-$83,654
All Other Expenses$13,084$118-$13,202
Fees for Services Accounting-$11,670-$11,670
Depreciation Depletion$7,227--$7,227
Payroll Taxes$6,185$575-$6,760
Insurance$2,933$1,583-$4,516
Fees for Services Other$4,380--$4,380
Other Expenses$4,000--$4,000
Office Expenses$57--$57
Advertising$25--$25
Total Functional Expenses$133,364$21,060$0$154,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,380
Fundraising Direct Expenses$2,448
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$584
Sales Tax Payable$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

Documents are provided upon request via hard copy or electronically

Form 990, Part VI, Section B, Line 15B

Board review and approval of all employee salaries

Form 990, Part VI, Section C, Line 19

Documents are provided upon request via hard copy or electronically

Filing and Contact Details

Filer

Filer Name
Standards Employees Benefit Association
EIN
52-6050427
Phone
3019752743
Address
100 BUREAU DRIVE NO MS0952, GAITHERSBURG, MD 20899

Signing Officer

Name
Rodrigo Ibacache
Title
President
Phone
3019752743
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodrigo Ibacache
Formed
2001
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equip maintenance: program service expenses 3,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,767. Other direct expenses: program service expenses 3,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,423. Cable: program service expenses 3,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,221. Payroll processing: program service expenses 1,274. Management and general expenses 118. Fundraising expenses 0. Total expenses 1,392. Personal property taxes: program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059. Subscriptions: program service expenses 176. Management and general expenses 0. Fundraising expenses 0. Total expenses 176. Postage: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0110760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026915
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026915
IRS990/NetUnrelatedBusTxblIncmAmt0-4939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2CLEANING/JANITORIAL
IRS990/OtherExpensesGrp/Desc3GARDEN CLUB SPONSORSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt06885
IRS990/OtherExpensesGrp/ProgramServicesAmt16712
IRS990/OtherExpensesGrp/ProgramServicesAmt25336
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt06885
IRS990/OtherExpensesGrp/TotalAmt16712
IRS990/OtherExpensesGrp/TotalAmt25336
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0664
IRS990/OtherLiabilitiesGrp/EOYAmt0738
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023828
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023828
IRS990/OtherRevenueTotalAmt023828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076540
IRS990/OtherSalariesAndWagesGrp/TotalAmt083654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt06185
IRS990/PayrollTaxesGrp/TotalAmt06760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RODRIGO IBACACHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF EMPLOYEE GIFT SHOP & PROGRAM SPONSORSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION PROVIDES ACTIVITIES AND RECREATION FOR NIST FEDERAL GOVERNMENT EMPLOYEES AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt056607
IRS990/PYOtherRevenueAmt041570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04646
IRS990/PYSalariesCompEmpBnftPaidAmt082722
IRS990/PYTotalExpensesAmt0139329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019416
IRS990ScheduleD/TotalLiabilityAmt0738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE PROVIDED UPON REQUEST VIA HARD COPY OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW AND APPROVAL OF ALL EMPLOYEE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST VIA HARD COPY OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIP MAINTENANCE: PROGRAM SERVICE EXPENSES 3,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,767. OTHER DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 3,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,423. CABLE: PROGRAM SERVICE EXPENSES 3,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,221. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,274. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392. PERSONAL PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. POSTAGE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112988
IRS990/TotalAssetsEOYAmt0111498
IRS990/TotalAssetsGrp/BOYAmt0112988
IRS990/TotalAssetsGrp/EOYAmt0111498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100080
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154424
IRS990/TotalGrossUBIAmt050743
IRS990/TotalLiabilitiesBOYAmt0664
IRS990/TotalLiabilitiesEOYAmt0738
IRS990/TotalLiabilitiesGrp/BOYAmt0664
IRS990/TotalLiabilitiesGrp/EOYAmt0738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050743
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112988

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.47$0.49$0.46$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.34$0.59$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.19$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.34$0.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.62$1.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.47$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.68$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.53$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.44$1.39$0.05
2014Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$1.40$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.43
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.02$1.51$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits