Civic Intelligence

State Law Resources Inc

990 • Fiscal year 2016 • EIN 56-2121966

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.statelaw.org
1800 M Street NWWashington, DC 20036

(202) 495-3120

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$140,387

Down $17,501 (-11%) from 2015

Net Assets

Down

$127,936

Down $23,215 (-15%) from 2015

Liabilities

Up

$12,451

Up $5,714 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$251,934

Up $4,775 (+1.9%) from 2015

Expenses

Up

$275,149

Up $51,269 (+23%) from 2015

Net Income

Down

-$23,215

Down $46,494 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $72,096Liabilities 2010: $0Net Assets 2010: $72,0962010Assets 2011: $40,005Liabilities 2011: $0Net Assets 2011: $40,0052011Assets 2012: $95,954Liabilities 2012: $19,512Net Assets 2012: $76,4422012Assets 2013: $121,958Liabilities 2013: $6,680Net Assets 2013: $115,2782013Assets 2014: $155,738Liabilities 2014: $27,866Net Assets 2014: $127,8722014Assets 2015: $157,888Liabilities 2015: $6,737Net Assets 2015: $151,1512015Assets 2016: $140,387Liabilities 2016: $12,451Net Assets 2016: $127,9362016Assets 2017: $157,961Liabilities 2017: $8,691Net Assets 2017: $149,2702017Assets 2018: $212,349Liabilities 2018: $30,157Net Assets 2018: $182,1922018Assets 2019: $245,327Liabilities 2019: $10,162Net Assets 2019: $235,1652019Assets 2020: $363,463Liabilities 2020: $34,811Net Assets 2020: $328,6522020Assets 2021: $455,654Liabilities 2021: $57,402Net Assets 2021: $398,2522021Assets 2022: $469,015Liabilities 2022: $62,227Net Assets 2022: $406,7882022Assets 2023: $500,841Liabilities 2023: $49,206Net Assets 2023: $451,6352023Assets 2024: $457,699Liabilities 2024: $14,027Net Assets 2024: $443,6722024

Highlighted filing

2016

Assets$140,387
Liabilities$12,451
Net Assets$127,936
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $191,1502010Revenue 2011: $197,610Expenses 2011: $229,701Net Income 2011: -$32,0912011Revenue 2012: $217,187Expenses 2012: $180,750Net Income 2012: $36,4372012Revenue 2013: $241,856Expenses 2013: $203,020Net Income 2013: $38,8362013Revenue 2014: $246,829Expenses 2014: $234,235Net Income 2014: $12,5942014Revenue 2015: $247,159Expenses 2015: $223,880Net Income 2015: $23,2792015Revenue 2016: $251,934Expenses 2016: $275,149Net Income 2016: -$23,2152016Revenue 2017: $259,838Expenses 2017: $238,504Net Income 2017: $21,3342017Revenue 2018: $296,064Expenses 2018: $263,142Net Income 2018: $32,9222018Revenue 2019: $300,139Expenses 2019: $247,166Net Income 2019: $52,9732019Revenue 2020: $234,571Expenses 2020: $141,084Net Income 2020: $93,4872020Revenue 2021: $267,189Expenses 2021: $197,589Net Income 2021: $69,6002021Revenue 2022: $300,999Expenses 2022: $292,463Net Income 2022: $8,5362022Revenue 2023: $296,881Expenses 2023: $252,034Net Income 2023: $44,8472023Revenue 2024: $298,419Expenses 2024: $306,382Net Income 2024: -$7,9632024

Highlighted filing

2016

Revenue$251,934
Expenses$275,149
Net Income-$23,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$251,934
Mission and Program Overview

Mission

To provide a network that allows members to serve their clients in the United States of America and worldwide interact for the purpose of facilitating client referrals, enhance value of service to clients of members and develop new clients and new business for members. To organize and conduct seminars and meetings of the members to provide a better understanding of the problems facing the state government affairs clients of the individual members. To provide a forum for the discussion of problems and to exchange ideas and mutual assisstance with respect to serving state government affairs clients. To promote the benefits of working with experienced state government affairs professionals who are in a multi-state network.

To provide a network that allows members to serve their clients in the United States of America and worldwide and develop new clients and new business for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,484$61,570▼ $7,914
Savings and Temporary Cash Investments$60,025$60,118▲ $93
Prepaid Expenses and Deferred Charges$7,879$8,718▲ $839
Land, Buildings, and Equipment, Net$8,720$2,826▼ $5,894
Accounts Receivable$3,280$2,155▼ $1,125
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-
Total Assets$157,888$140,387▼ $17,501
Other Assets Total$8,500$5,000▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$6,737$8,451▲ $1,714
Deferred Revenue-$4,000-
Total Liabilities$6,737$12,451▲ $5,714
Net Assets / Fund Balance
Unrestricted Net Assets$151,151$127,936▼ $23,215
Total Net Assets Fund Balance$151,151$127,936▼ $23,215
Total Liabilities and Net Assets / Fund Balance$157,888$140,387▼ $17,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,826$20,513$23,339
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Patrick PaulImm. Past Chair
Matthew Lopes JrPresident/Chair
Eric BattistiVice President
Aimee GrmoljezDirector
Charles SoltanDirector
Derrick SmithDirector
Gregory LestiniDirector
John KnappDirector
Kevin MurrayDirector
Kimberly HoffmanDirector
Matthew O'ConnorDirector
Michael BiberstineDirector
Michael CaplesDirector
Paul CosgroveDirector
Erin MurphyExec. Director
John StevensSecretary
David LevyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Mang StrategiesManagement Services1800 M Street NW 400S, Washington, DC 20036$136,530
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,531
Investment Income
$92
Other Revenue
$5,311
Change in Net Assets
$-23,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$129,850
Fees for Services Management---$88,200
Advertising---$16,194
Fees for Services Accounting---$8,354
Depreciation Depletion---$5,894
All Other Expenses---$2,762
Insurance---$2,154
Travel---$1,744
Other Expenses---$1,298
Information Technology---$771
Office Expenses---$212
Total Functional Expenses$0$0$0$275,149
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company provided facilities, staffing, and other management services to the organization.”

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

“Membership is comprised of Member Firms and Associate Members.”

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

“Organization's Independent Public Accountants Prepare a Draft of Form 990 and review it with the Executive Director and Director of FInance then form 990 is reviewed by the board of directors and audit committee who give the final approval prior to filing it with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, each member of the Board of Directors and Officers shall be provided with a copy of the conflict of interest policy, and shall complete and sign the acknowledgement and disclosure form. The Board of Directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the Organization.”

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

“Other Documents available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
State Law Resources Inc
EIN
56-2121966
Phone
2024953120
Address
1800 M Street NW, Washington, DC 20036

Signing Officer

Name
Erin Murphy
Title
Executive Director
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Murphy
Formed
1999
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Backup Withholding Rules

“BACKUP WITHHOLDING RULES DID NOT APPLY TO THE ORGANIZATION BUT IF THEY APPLied THE ORGANIZATION WOULD COMPLY.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code. However, income from activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. The Organization did not engage in any unrelated business activities during the year ended December 31, 2016.The Organization has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2016, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2016 that statute of limitations for tax years 2013 through 2015 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Imm. Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0To provide a network that allows members to serve their clients in the United States of America and worldwide interact for the purpose of facilitating client referrals, enhance value of service to clients of members and develop new clients and new business for members. To organize and conduct seminars and meetings of the members to provide a better understanding of the problems facing the state government affairs clients of the individual members. To provide a forum for the discussion of problems and to exchange ideas and mutual assisstance with respect to serving state government affairs clients. To promote the benefits of working with experienced state government affairs professionals who are in a multi-state network.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0127936
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0board and chairman's expenses
IRS990/OtherExpensesGrp/Desc1Ad Hoc Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/TotalAmt16048
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueTotalAmt05311
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08718
IRS990/PrincipalOfficerNm0Erin Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186500
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code. However, income from activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. The Organization did not engage in any unrelated business activities during the year ended December 31, 2016.The Organization has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2016, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2016 that statute of limitations for tax years 2013 through 2015 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company provided facilities, staffing, and other management services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is comprised of Member Firms and Associate Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's Independent Public Accountants Prepare a Draft of Form 990 and review it with the Executive Director and Director of FInance then form 990 is reviewed by the board of directors and audit committee who give the final approval prior to filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, each member of the Board of Directors and Officers shall be provided with a copy of the conflict of interest policy, and shall complete and sign the acknowledgement and disclosure form. The Board of Directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Documents available upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKUP WITHHOLDING RULES DID NOT APPLY TO THE ORGANIZATION BUT IF THEY APPLied THE ORGANIZATION WOULD COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 1C - BACKUP WITHHOLDING RULES
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157888

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,387
Liabilities
$12,451
Net assets
$127,936
Revenue
$251,934
Expenses
$275,149
Net income
-$23,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.14$4.44$2.98$3.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.49$4.52$2.97$2.52$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.62$4.07$3.01$2.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.57$3.98$2.67$1.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.35$3.29$2.35$1.41$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$3.00$2.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$2.96$2.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$2.60$2.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$2.52$2.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$2.47$2.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$2.47$2.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.42$2.03$0.39
2012Summary only. Only limited summary data is available for this year.$0.96$0.20$0.76$2.17$1.81$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.98$2.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.91
Peer Organizations

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