Civic Intelligence

State Law Resources Inc

990 • Fiscal year 2020 • EIN 56-2121966

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

71st percentile

0.10x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-22%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$363,463

Up $118,136 (+48%) from 2019

Net Assets

Up

$328,652

Up $93,487 (+40%) from 2019

Liabilities

Up

$34,811

Up $24,649 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Down

$234,571

Down $65,568 (-22%) from 2019

Expenses

Down

$141,084

Down $106,082 (-43%) from 2019

Net Income

Up

$93,487

Up $40,514 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$363,463
Liabilities$34,811
Net Assets$328,652
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$234,571
Expenses$141,084
Net Income$93,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$234,571
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$140,340$238,961▲ $98,621
Savings and Temporary Cash Investments$74,373$74,460▲ $87
Prepaid Expenses and Deferred Charges$4,097$32,232▲ $28,135
Intangible Assets$26,030$17,810▼ $8,220
Accounts Receivable$487$0▼ $487
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$245,327$363,463▲ $118,136
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,000$28,275▲ $22,275
Accounts Payable and Accrued Expenses$4,162$6,536▲ $2,374
Total Liabilities$10,162$34,811▲ $24,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,165$328,652▲ $93,487
Total Net Assets Fund Balance$235,165$328,652▲ $93,487
Total Liabilities and Net Assets / Fund Balance$245,327$363,463▲ $118,136
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Derrick SmithChair & Pres
Charles SoltanPast President
Matthew O'ConnorVice Chair/Pres
Alyssa MoirDirector
Brian JordanDirector
Daniel FurmanDirector
Edward WatsonDirector
Jeffery StuckeyDirector
Levi AndristDirector
Marnie GeorgeDirector
Matthew LopesDirector
Meghan ConradDirector
Sherry DoctorianDirector
Susan FisherDirector
Erin MurphyExecutive Director
Kurt OnetoSecretary
Michael BiberstineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Mgmnt StrategiesManagement Svcs1800 M STREET NW 400S, Washington, DC 20036$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,484
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$93,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,571
Total Revenue per Audited Statements
$234,571
Total Revenue per Form 990
$234,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,084
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
Fees for Services Management---$106,000
Depreciation Depletion---$8,220
Fees for Services Accounting---$6,811
All Other Expenses---$3,323
Insurance---$1,492
Other Expenses---$1,200
Office Expenses---$957
Fees for Services Legal---$393
Travel---$386
Total Functional Expenses$0$0$0$141,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,084
Total Expenses per Audited Statements$141,084
Total Expenses per Form 990$141,084
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
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 35% controlled entity
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
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.”

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. 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 18: Explanation of Other Means Forms Available For Public Inspection

“Other documents are available upon request from the public.”

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

“No documents available to 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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

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 organization's 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, 2020.the organization has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic on income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's 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, 2020, 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, 2020, the statute of limitations for tax years 2018 through 2020 remains open with the internal revenue service. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Lopes
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/MissionDesc0TO PROVIDE A NETWORK THAT ALLOWS MEMBERS WHO SERVE THEIR CLIENTS IN THE UNITED STATES OF AMERICA AND WORLDWIDE TO INTERACT FOR THE PURPOSES OF FACILITATING CLIENT REFERRALS, ENHANCING VALUE OF SERVICE TO CLIENTS OF MEMBERS AND DEVELOPING NEW CLIENTS AND NEW BUSINESS FOR MEMBERS. TO ORGANZIE AND CONDUCT SEMINARS AND MEETINGS OF THE MEMBERS TO PROVIDE A BETTER UNDERSTANDING OF THE PROBLEMS FACING THE STATE GOVERNMENT AFFAIRS, REGULATORY AND ADMINISTRATIVE CLIENTS OF THE INDIVIDUAL MEMBERS. TO PROVIDE A FORUM FOR THE DISCUSSION OF PROBLEMS AND TO EXCHANGE IDEAS AND MUTUAL ASSISTANCE WITH RESPECT TO SERVING STATE GOVERNMENT AFFAIRS, REGULATORY AND ADMINISTRATIVE CLIENTS, AND TO PROMOTE THE BENEFITS OF WORKING WITH EXPEIENCED STATE GOVERNMENT AFFAIRS PROFESSIONALS WHO ARE IN A MULTI-STATE NETWORK.
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP AND MEETINGS - FALL AND SPRING MEETING ACTIVITIES ARE INCLUDED IN THIS PROGRAM. THE PURPOSE OF THESE MEETINGS ARE NETWORKING AND BUSINESS DEVELOPMENT FOR MEMBERS. SLR MEMBER CLIENTS ARE INVITED TO ATTEND THESE MEETINGS AND INFORM THE GROUP ABOUT THEIR COMPANIES/ORGANIZATIONS AND ANY LEGISLATIVE/LEGAL NEEDS THAT THEY MAY HAVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND COMMUNICATIONS - INTERNAL AND EXTERNAL MARKETING ACTIVITIES ARE INCLUDED IN THIS PROGRAM, INCLUDING SPONSORSHIPS, DEVELOPMENT OF MARKETING/MEMBERSHIP MATERIALS/DIRECTORY, SOCIAL MEDIA AND CLIENT/NEW BUSINESS DEVELOPMENT. REGIONAL MEETINGS ARE ALSO INCLUDED IN THE PROGRAM. THE GOAL OF MARKETING AND COMMUNICATIONS IS TO INCREASE SLR'S BRAND AWARENESS AND BROADEN THE REACH OF OUR MEMBERS TO POTENTIAL NEW CLIENTS AND BUSINESS. SLR ALSO MARKETS INTERNALLY TO SLR MEMBER FIRMS IN ORDER TO MAKE MORE EMPLOYEES OF MEMBER FIRMS AWARE OF SLR AND ITS MISSION.
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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 ORGANIZATION'S 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, 2020.THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC ON INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S 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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE INTERNAL REVENUE SERVICE. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PROVIDED FACILITIES, STAFFING, AND OTHER MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS COMPRISED OF MEMBER FIRMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTANTS PREPARE A DRAFT OF FORM 990 AND REVIEW IT WITH THE EXECUTIVE DIRECTOR. 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 ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,463
Liabilities
$34,811
Net assets
$328,652
Revenue
$234,571
Expenses
$141,084
Net income
$93,487
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