Civic Intelligence

Sip Forum LLC

990 • Fiscal year 2018 • EIN 55-0891386

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

733 Turnpike StreetNorth Andover, MA 01845

(978) 824-0111

Siviq Scores

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

Liabilities / Assets

97th percentile

0.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$179,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$156,182

Down $39,804 (-20%) from 2017

Net Assets

Down

$805

Down $32,597 (-98%) from 2017

Liabilities

Down

$155,377

Down $7,207 (-4.4%) from 2017

Revenue

Up

$272,963

Up $62,872 (+30%) from 2017

Expenses

Up

$305,560

Up $40,339 (+15%) from 2017

Net Income

Up

-$32,597

Up $22,533 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $245,426Liabilities 2010: $170,972Net Assets 2010: $74,4542010Assets 2011: $399,316Liabilities 2011: $200,346Net Assets 2011: $198,9702011Assets 2012: $421,033Liabilities 2012: $202,125Net Assets 2012: $218,9082012Assets 2013: $371,937Liabilities 2013: $181,000Net Assets 2013: $190,9372013Assets 2014: $329,242Liabilities 2014: $153,954Net Assets 2014: $175,2882014Assets 2015: $328,992Liabilities 2015: $209,270Net Assets 2015: $119,7222015Assets 2016: $300,392Liabilities 2016: $211,860Net Assets 2016: $88,5322016Assets 2017: $195,986Liabilities 2017: $162,584Net Assets 2017: $33,4022017Assets 2018: $156,182Liabilities 2018: $155,377Net Assets 2018: $8052018Assets 2019: $209,545Liabilities 2019: $173,454Net Assets 2019: $36,0912019Assets 2020: $257,194Liabilities 2020: $92,275Net Assets 2020: $164,9192020Assets 2021: $467,938Liabilities 2021: $227,584Net Assets 2021: $240,3542021Assets 2022: $507,016Liabilities 2022: $103,125Net Assets 2022: $403,8912022Assets 2023: $665,111Liabilities 2023: $230,738Net Assets 2023: $434,3732023Assets 2024: $770,755Liabilities 2024: $298,593Net Assets 2024: $472,1622024Assets 2025: $817,987Liabilities 2025: $228,094Net Assets 2025: $589,8932025

Highlighted filing

2018

Assets$156,182
Liabilities$155,377
Net Assets$805

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $283,811Expenses 2010: $297,940Net Income 2010: -$14,1292010Expenses 2011: $418,1472011Expenses 2012: $369,4782012Expenses 2013: $332,3122013Revenue 2014: $298,521Expenses 2014: $314,170Net Income 2014: -$15,6492014Revenue 2015: $290,497Expenses 2015: $346,063Net Income 2015: -$55,5662015Revenue 2016: $287,582Expenses 2016: $318,772Net Income 2016: -$31,1902016Revenue 2017: $210,091Expenses 2017: $265,221Net Income 2017: -$55,1302017Revenue 2018: $272,963Expenses 2018: $305,560Net Income 2018: -$32,5972018Revenue 2019: $369,635Expenses 2019: $334,349Net Income 2019: $35,2862019Revenue 2020: $520,735Expenses 2020: $391,907Net Income 2020: $128,8282020Revenue 2021: $337,468Expenses 2021: $262,033Net Income 2021: $75,4352021Revenue 2022: $445,174Expenses 2022: $281,637Net Income 2022: $163,5372022Revenue 2023: $328,876Expenses 2023: $298,394Net Income 2023: $30,4822023Revenue 2024: $486,447Expenses 2024: $448,658Net Income 2024: $37,7892024Revenue 2025: $592,762Expenses 2025: $475,031Net Income 2025: $117,7312025

Highlighted filing

2018

Revenue$272,963
Expenses$305,560
Net Income-$32,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$272,963
Mission and Program Overview

Mission

The SIP Forum is organized for the purpose of promoting the spread and adoption of a telecommunications signaling protocol known as Session Initiation Protocol (SIP).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,020$122,597▼ $42,423
Accounts Receivable$29,375$27,500▼ $1,875
Rtn Earn Endowment Incm Other Fnds$33,402$805▼ $32,597
Land, Buildings, and Equipment, Net$466$335▼ $131
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,986$156,182▼ $39,804
Other Assets Total$1,125$5,750▲ $4,625
Liabilities
Deferred Revenue$146,834$140,627▼ $6,207
Accounts Payable and Accrued Expenses$15,750$14,750▼ $1,000
Total Liabilities$162,584$155,377▼ $7,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,402$805▼ $32,597
Total Liabilities and Net Assets / Fund Balance$195,986$156,182▼ $39,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335$5,543-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc RobinsMnging DirectorFT$179,000$179,000
Revenue and Support

Revenue Composition

Contributions and Grants
$169,332
Program Service Revenue
$103,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,000
Other Expenses$126,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$179,000-$179,000
Conferences and Meetings$68,938--$68,938
Travel$15,823$405-$16,228
Fees for Services Accounting-$13,500-$13,500
Fees for Services Other$11,080--$11,080
All Other Expenses$15$1,808-$1,823
Insurance-$1,347-$1,347
Other Expenses$785$1,864-$785
Office Expenses-$526-$526
Depreciation Depletion-$132-$132
Total Functional Expenses$103,569$201,991$0$305,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are corporations and elect the board of Director. They also vote on any bylaw changes.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members are corporations and elect the board of Director. They also vote on any bylaw changes.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

2/3 vote of the members is required to change bylaws. For all other situations, majority rules. The members empower the board of directors to oversee the operations.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Marc Robins, 455 E Allen Street, Hudson, NY 12534

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is presented to the board of directors for their review and approval.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Discussion on the managing director's compensation package by the Board at a Board meeting when the managing director is not present and the board votes on the renewal of the contract and the level of compensation paid.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request to the general public.

Filing and Contact Details

Filer

Filer Name
SIP Forum LLC
EIN
55-0891386
Phone
9788240111
Address
733 Turnpike Street, North Andover, MA 01845

Signing Officer

Name
Marc Robins
Title
Director
Phone
9788240111
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Michael G Castro CPA
Phone
5082223005
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Service Provider Working Group - This is chartered to organize meetings and conference calls among commercial suppliers of the SIP-based communications services (networks). These meetings provide a method for similar operators to share best practice operations, recommendations and to identify issues that might need addressing by the Technical Working Group.

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014750
IRS990/AccountsReceivableGrp/BOYAmt029375
IRS990/AccountsReceivableGrp/EOYAmt027500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The SIP Forum is organized for the purpose of promoting the spread and adoption of a telecommunications signaling protocol known as Session Initiation Protocol (SIP).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt01823
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marc Robins
IRS990/BooksInCareOfDetail/PhoneNum07185487245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 E Allen Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165020
IRS990/CashNonInterestBearingGrp/EOYAmt0122597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068938
IRS990/ConferencesMeetingsGrp/TotalAmt068938
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103631
IRS990/CYRevenuesLessExpensesAmt0-32597
IRS990/CYSalariesCompEmpBnftPaidAmt0179000
IRS990/CYTotalExpensesAmt0305560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272963
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0146834
IRS990/DeferredRevenueGrp/EOYAmt0140627
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/TotalAmt0132
IRS990/Desc0Test Event Working Group (TEWG) - This is chartered to coordinate the holding of large-scale interoperability test events. These events, held multiple times per year at locations around the world, are open to any company, individual, or institution that wishes to attend and bring a product or service that incorporates SIP signaling to test with other products that incorporate SIP with the goal of increasing Inter-operability among vendors' products or services.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt076751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011080
IRS990/FeesForServicesOtherGrp/TotalAmt011080
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Marc Robins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Mnging Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01347
IRS990/InsuranceGrp/TotalAmt01347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335
IRS990/LandBldgEquipCostOrOtherBssAmt05878
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169332
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The SIP Forum is organized for the purpose of promoting the spread and adoption of a telecommunications signaling protocol known as Session Initiation Protocol (SIP).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033402
IRS990/NetAssetsOrFundBalancesEOYAmt0805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/TotalAmt0526
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt05750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Hosting expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11864
IRS990/OtherExpensesGrp/ProgramServicesAmt06928
IRS990/OtherExpensesGrp/ProgramServicesAmt1785
IRS990/OtherExpensesGrp/TotalAmt06928
IRS990/OtherExpensesGrp/TotalAmt13409
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt3785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SIPconnect
IRS990/ProgramServiceRevenueGrp/Desc1SIPNOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193631
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing Working Group - This is chartered to to increase awareness of SIP among selected communities. To do this, the working group performs tasks like creating white papers for distribution from a booth at selected industry conferences, maintaining a freely accessible website listing of SIP-based products and services, and coordinating the speaking opportunities for full member representatives at trade conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016818
IRS990/ProgSrvcAccomActy3Grp/Desc0Technical Working Group - This is chartered to create documents that serve as best practice recomendations about how products use this Session Initiation Protocol (SIP) for application-specific purposes. These documents, while themselves not the official definition of SIP standard, describe which function is to use within SIP (and other relevant technologies) in order to supply application-specific features.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073180
IRS990/PYProgramServiceRevenueAmt026150
IRS990/PYRevenuesLessExpensesAmt0-55130
IRS990/PYSalariesCompEmpBnftPaidAmt0192041
IRS990/PYTotalExpensesAmt0265221
IRS990/PYTotalRevenueAmt0210091
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marc Robins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Mnging Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Service Provider Working Group - This is chartered to organize meetings and conference calls among commercial suppliers of the SIP-based communications services (networks). These meetings provide a method for similar operators to share best practice operations, recommendations and to identify issues that might need addressing by the Technical Working Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are corporations and elect the board of Director. They also vote on any bylaw changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are corporations and elect the board of Director. They also vote on any bylaw changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32/3 vote of the members is required to change bylaws. For all other situations, majority rules. The members empower the board of directors to oversee the operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marc Robins, 455 E Allen Street, Hudson, NY 12534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is presented to the board of directors for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discussion on the managing director's compensation package by the Board at a Board meeting when the managing director is not present and the board votes on the renewal of the contract and the level of compensation paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195986
IRS990/TotalAssetsEOYAmt0156182
IRS990/TotalAssetsGrp/BOYAmt0195986
IRS990/TotalAssetsGrp/EOYAmt0156182
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0169332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162584
IRS990/TotalLiabilitiesEOYAmt0155377
IRS990/TotalLiabilitiesGrp/BOYAmt0162584
IRS990/TotalLiabilitiesGrp/EOYAmt0155377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805
IRS990/TotalProgramServiceExpensesAmt0103569
IRS990/TotalProgramServiceRevenueAmt0103631
IRS990/TotalReportableCompFromOrgAmt0179000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156182
IRS990/TravelGrp/ManagementAndGeneralAmt0405
IRS990/TravelGrp/ProgramServicesAmt015823
IRS990/TravelGrp/TotalAmt016228
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.sipforum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Robins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09788240111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIP Forum LLC
ReturnHeader/Filer/BusinessNameControlTxt0SIPF
ReturnHeader/Filer/EIN0550891386
ReturnHeader/Filer/PhoneNum09788240111
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 Turnpike Street
ReturnHeader/Filer/USAddress/CityNm0North Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027036104
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Castro CPA
ReturnHeader/ReturnTs02018-11-14T06:44:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.28$5.90$5.93$4.75$1.18
2024Summary only. Only limited summary data is available for this year.$7.71$2.99$4.72$4.86$4.49$0.38
2023Summary only. Only limited summary data is available for this year.$6.65$2.31$4.34$3.29$2.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.03$4.04$4.45$2.82$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.28$2.40$3.37$2.62$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.92$1.65$5.21$3.92$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.73$0.36$3.70$3.34$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.55$0.01$2.73$3.06$0.33
2017Summary only. Only limited summary data is available for this year.$1.96$1.63$0.33$2.10$2.65$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.00$2.12$0.89$2.88$3.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.29$2.09$1.20$2.90$3.46$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.54$1.75$2.99$3.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.81$1.91$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.02$2.19$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.00$1.99$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.71$0.74$2.84$2.98$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits