Civic Intelligence

Standards Employees Benefit Association

990 • Fiscal year 2017 • EIN 52-6050427

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 15, 2017

Organization ProfileWWW.RECGOV.ORG
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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$119,752

Up $8,254 (+7.4%) from 2016

Net Assets

Up

$118,857

Up $8,097 (+7.3%) from 2016

Liabilities

Up

$895

Up $157 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$168,408

Up $15,548 (+10%) from 2016

Expenses

Up

$160,310

Up $5,886 (+3.8%) from 2016

Net Income

Up

$8,098

Up $9,662 (+618%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$119,752
Liabilities$895
Net Assets$118,857
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$168,408
Expenses$160,310
Net Income$8,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$222,178
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$71,333$79,455▲ $8,122
Inventories for Sale or Use$19,978$25,134▲ $5,156
Land, Buildings, and Equipment, Net$19,416$14,251▼ $5,165
Cash and Non-Interest-Bearing Accounts$330$631▲ $301
Intangible Assets$441$281▼ $160
Total Assets$111,498$119,752▲ $8,254
Liabilities
Other Liabilities$738$895▲ $157
Total Liabilities$738$895▲ $157
Net Assets / Fund Balance
Unrestricted Net Assets$110,760$118,857▲ $8,097
Total Net Assets Fund Balance$110,760$118,857▲ $8,097
Total Liabilities and Net Assets / Fund Balance$111,498$119,752▲ $8,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,251$75,583$89,834
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rodrigo IbacachePresident
Krista FaeckeVice President
Amanda MalanowskiDirector
Apostol VassilevDirector
Carlitta Foster-hayesDirector
Denise ShawDirector
Doug FossettDirector
Gail LantionDirector
J McintyreDirector
Katherine GreenDirector
Magdalena NavarroDirector
Michele MontgomeryDirector
PATRICK O'REILLYDirector
Patrice BoulangerDirector
Regenia MccloudDirector
Terry SorcekDirector
Wing WongDirector
Brandi ToliverSecretary
Daniel JosellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,499
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$60,817
Change in Net Assets
$8,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,280
Other Expenses$62,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,037$8,008-$91,045
Fees for Services Accounting$8,191$2,900-$11,091
Payroll Taxes$6,599$636-$7,235
All Other Expenses$4,607$1,248-$5,855
Other Expenses$5,536--$5,536
Depreciation Depletion$5,325--$5,325
Insurance$4,963--$4,963
Fees for Services Other$4,155--$4,155
Advertising$40--$40
Total Functional Expenses$147,518$12,792$0$160,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,940
Fundraising Direct Expenses$4,204
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$761
Sales Tax Payable$134
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
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 11B

“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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodrigo Ibacache
Formed
2001
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
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 11G

“Outside services: program service expenses 4,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,155.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024378
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3CLEANING/JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt011265
IRS990/OtherExpensesGrp/ProgramServicesAmt17051
IRS990/OtherExpensesGrp/ProgramServicesAmt26749
IRS990/OtherExpensesGrp/ProgramServicesAmt35536
IRS990/OtherExpensesGrp/TotalAmt011265
IRS990/OtherExpensesGrp/TotalAmt17051
IRS990/OtherExpensesGrp/TotalAmt26749
IRS990/OtherExpensesGrp/TotalAmt35536
IRS990/OtherLiabilitiesGrp/BOYAmt0738
IRS990/OtherLiabilitiesGrp/EOYAmt0895
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034703
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034703
IRS990/OtherRevenueTotalAmt034703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083037
IRS990/OtherSalariesAndWagesGrp/TotalAmt091045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0636
IRS990/PayrollTaxesGrp/ProgramServicesAmt06599
IRS990/PayrollTaxesGrp/TotalAmt07235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RODRIGO IBACACHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF EMPLOYEE GIFT SHOP & PROGRAM SPONSORSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION PROVIDES ACTIVITIES AND RECREATION FOR NIST FEDERAL GOVERNMENT EMPLOYEES AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt064010
IRS990/PYOtherRevenueAmt052675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1564
IRS990/PYSalariesCompEmpBnftPaidAmt090414
IRS990/PYTotalExpensesAmt0154424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08098
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0105647
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014251
IRS990ScheduleD/TotalLiabilityAmt0895
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/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111498
IRS990/TotalAssetsEOYAmt0119752
IRS990/TotalAssetsGrp/BOYAmt0111498
IRS990/TotalAssetsGrp/EOYAmt0119752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107499
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160310
IRS990/TotalGrossUBIAmt059081
IRS990/TotalLiabilitiesBOYAmt0738
IRS990/TotalLiabilitiesEOYAmt0895
IRS990/TotalLiabilitiesGrp/BOYAmt0738
IRS990/TotalLiabilitiesGrp/EOYAmt0895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059081
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 BUREAU DRIVE NO MS0952
IRS990/USAddress/CityNm0GAITHERSBURG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,752
Liabilities
$895
Net assets
$118,857
Revenue
$168,408
Expenses
$160,310
Net income
$8,098
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