Civic Intelligence

Satellite Industry Association

990 • Fiscal year 2012 • EIN 54-2061534

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

Organization ProfileWWW.SIA.ORG
1200 18th Street NW No 100120036
Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$798,274

Down $69,679 (-8.0%) from 2011

Net Assets

Down

$428,597

Down $16,455 (-3.7%) from 2011

Liabilities

Down

$369,677

Down $53,224 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,207,243

Up $41,019 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $610,902Liabilities 2010: $189,475Net Assets 2010: $421,4272010Assets 2011: $867,953Liabilities 2011: $422,901Net Assets 2011: $445,0522011Assets 2012: $798,274Liabilities 2012: $369,677Net Assets 2012: $428,5972012Assets 2013: $866,473Liabilities 2013: $423,058Net Assets 2013: $443,4152013Assets 2014: $851,033Liabilities 2014: $294,396Net Assets 2014: $556,6372014Assets 2015: $964,439Liabilities 2015: $419,861Net Assets 2015: $544,5782015Assets 2016: $830,512Liabilities 2016: $285,573Net Assets 2016: $544,9392016Assets 2017: $831,194Liabilities 2017: $318,306Net Assets 2017: $512,8882017Assets 2018: $1,017,993Liabilities 2018: $510,242Net Assets 2018: $507,7512018Assets 2019: $1,013,671Liabilities 2019: $584,169Net Assets 2019: $429,5022019Assets 2020: $1,166,693Liabilities 2020: $887,757Net Assets 2020: $278,9362020Assets 2021: $892,083Liabilities 2021: $627,650Net Assets 2021: $264,4332021Assets 2022: $1,355,486Liabilities 2022: $1,009,600Net Assets 2022: $345,8862022Assets 2023: $1,363,149Liabilities 2023: $981,285Net Assets 2023: $381,8642023Assets 2024: $1,346,734Liabilities 2024: $1,010,206Net Assets 2024: $336,5282024

Highlighted filing

2012

Assets$798,274
Liabilities$369,677
Net Assets$428,597
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,5302010Revenue 2011: $1,189,849Expenses 2011: $1,166,224Net Income 2011: $23,6252011Expenses 2012: $1,207,2432012Revenue 2013: $1,193,797Expenses 2013: $1,178,979Net Income 2013: $14,8182013Revenue 2014: $1,206,076Expenses 2014: $1,092,854Net Income 2014: $113,2222014Revenue 2015: $1,225,695Expenses 2015: $1,237,754Net Income 2015: -$12,0592015Revenue 2016: $1,227,472Expenses 2016: $1,227,111Net Income 2016: $3612016Revenue 2017: $1,253,294Expenses 2017: $1,285,345Net Income 2017: -$32,0512017Revenue 2018: $1,339,202Expenses 2018: $1,344,339Net Income 2018: -$5,1372018Revenue 2019: $1,340,174Expenses 2019: $1,418,423Net Income 2019: -$78,2492019Revenue 2020: $1,011,185Expenses 2020: $1,161,751Net Income 2020: -$150,5662020Revenue 2021: $1,078,855Expenses 2021: $1,093,358Net Income 2021: -$14,5032021Revenue 2022: $1,420,705Expenses 2022: $1,339,252Net Income 2022: $81,4532022Revenue 2023: $1,443,778Expenses 2023: $1,407,801Net Income 2023: $35,9772023Revenue 2024: $1,367,792Expenses 2024: $1,413,128Net Income 2024: -$45,3362024

Highlighted filing

2012

Revenue-
Expenses$1,207,243
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,190,788
Mission and Program Overview

Mission

To advocate for policies that support the satellite industry andpromote the use of satellite technology and services.

Major Activities

Activity 2
Hosted workshops for satellite users with the department of defense, army and navy.
Filing and Contact Details

Filer

EIN
54-2061534
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR THE YEAR ENDED DECEMBER 31, 2012 THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS TWO CLASSES OF MEMBERS AS FOLLOWS: 1) EXECUTIVE MEMBERS - CONSIST OF US COMPANIES THAT CONTRIBUTE TO THE MISSION AND GOALS OF THE ASSOCIATION. 2) ASSOCIATE MEMBERS - CONSIST OF US AND NON-US COMPANIES THAT CONTRIBUTE TO THE MISSION AND GOALS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE, COMPRISED OF THE CHAIRMAN, VICE-CHAIRMAN, TREASURER AND TWO AT LARGE MEMBERS, WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. THE SECRETARY OF THE ASSOCIATION ENFORCES THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE SALARY FOR THE PRESIDENT BASED ON HER PERFORMANCE AND COMPARABLE DATA FOR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST. FEDERAL FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION HAS A FINANCE COMMITTEE THAT SELECTS THE AUDITORS AND REVIEWS ITS RESULTS. THE OVERSIGHT PROCESS DID NOT CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEMBERS AND ALTERNATES ARE APPOINTED BY THE EXECUTIVE MEMBER COMPANIES. THE GOVERNING BOARD IS COMPRISED OF REPRESENTATIVES OF THE EXECUTIVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1FURTHER DETAILS ON GOVERNANCE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VI, SECTION A, 7A & 7B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 18TH STREET NW SUITE 1001
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020036
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber02025031560
IRS990/TotalAssets/BOY0867953
IRS990/TotalAssetsBOY0867953
IRS990/TotalAssets/EOY0798274
IRS990/TotalAssetsEOY0798274
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01207243
IRS990/TotalExpensesPriorYear01166224
IRS990/TotalFunctionalExpenses/Total01207243
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0422901
IRS990/TotalLiabilitiesBOY0422901
IRS990/TotalLiabilities/EOY0369677
IRS990/TotalLiabilitiesEOY0369677
IRS990/TotalLiabNetAssetsFundBalances/BOY0867953
IRS990/TotalLiabNetAssetsFundBalances/EOY0798274
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers041
IRS990/TotalNetAssetsFundBalances/BOY0445052
IRS990/TotalNetAssetsFundBalances/EOY0428597
IRS990/TotalOtherCompensation021870
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01190286
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$798,274
Liabilities
$369,677
Net assets
$428,597
Revenue
-
Expenses
$1,207,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.01$0.34$1.37$1.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.36$0.98$0.38$1.44$1.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.01$0.35$1.42$1.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.63$0.26$1.08$1.09$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.89$0.28$1.01$1.16$0.15
2019Summary only. Only limited summary data is available for this year.$1.01$0.58$0.43$1.34$1.42$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.51$0.51$1.34$1.34$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.32$0.51$1.25$1.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$1.23$1.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.96$0.42$0.54$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.21$1.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.44$1.19$1.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.43$1.21
2011Summary only. Only limited summary data is available for this year.$0.87$0.42$0.45$1.19$1.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$1.10