Civic Intelligence

State Policy Network

990 • Fiscal year 2012 • EIN 57-0952531

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.SPN.ORG
1655 N Fort Myer Drive No 36022209
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets43rd percentile

Assets

Down

$3,766,649

Down $171,513 (-4.4%) from 2011

Net Assets

Down

$3,214,795

Down $426,848 (-12%) from 2011

Liabilities

Up

$551,854

Up $255,335 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,471,560

Up $3,439,599 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $3,938,162Liabilities 2011: $296,519Net Assets 2011: $3,641,6432011Assets 2012: $3,766,649Liabilities 2012: $551,854Net Assets 2012: $3,214,7952012Assets 2013: $4,048,853Liabilities 2013: $365,552Net Assets 2013: $3,683,3012013Assets 2014: $4,857,457Liabilities 2014: $800,981Net Assets 2014: $4,056,4762014Assets 2015: $5,323,739Liabilities 2015: $644,380Net Assets 2015: $4,679,3592015Assets 2016: $4,903,399Liabilities 2016: $408,310Net Assets 2016: $4,495,0892016Assets 2017: $5,529,538Liabilities 2017: $610,799Net Assets 2017: $4,918,7392017Assets 2018: $8,902,563Liabilities 2018: $517,155Net Assets 2018: $8,385,4082018Assets 2019: $11,064,699Liabilities 2019: $684,520Net Assets 2019: $10,380,1792019Assets 2020: $13,289,150Liabilities 2020: $372,720Net Assets 2020: $12,916,4302020Assets 2021: $19,540,701Liabilities 2021: $659,919Net Assets 2021: $18,880,7822021Assets 2022: $19,307,307Liabilities 2022: $597,599Net Assets 2022: $18,709,7082022Assets 2023: $20,708,122Liabilities 2023: $656,266Net Assets 2023: $20,051,8562023Assets 2024: $24,576,851Liabilities 2024: $1,781,419Net Assets 2024: $22,795,4322024

Highlighted filing

2012

Assets$3,766,649
Liabilities$551,854
Net Assets$3,214,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $5,031,9612011Expenses 2012: $8,471,5602012Revenue 2013: $7,543,244Expenses 2013: $7,052,579Net Income 2013: $490,6652013Revenue 2014: $8,055,213Expenses 2014: $7,625,250Net Income 2014: $429,9632014Revenue 2015: $9,480,183Expenses 2015: $8,794,478Net Income 2015: $685,7052015Revenue 2016: $10,345,444Expenses 2016: $10,426,065Net Income 2016: -$80,6212016Revenue 2017: $13,270,262Expenses 2017: $12,797,260Net Income 2017: $473,0022017Revenue 2018: $16,815,406Expenses 2018: $13,326,446Net Income 2018: $3,488,9602018Revenue 2019: $16,950,337Expenses 2019: $14,929,952Net Income 2019: $2,020,3852019Revenue 2020: $14,787,030Expenses 2020: $12,298,963Net Income 2020: $2,488,0672020Revenue 2021: $24,770,462Expenses 2021: $18,730,675Net Income 2021: $6,039,7872021Revenue 2022: $21,031,105Expenses 2022: $21,083,831Net Income 2022: -$52,7262022Revenue 2023: $27,111,882Expenses 2023: $25,798,586Net Income 2023: $1,313,2962023Revenue 2024: $25,248,859Expenses 2024: $22,465,803Net Income 2024: $2,783,0562024

Highlighted filing

2012

Revenue-
Expenses$8,471,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$8,050,050
Mission and Program Overview

Mission

State policy network's (spn) mission is to catalyze thriving, durable freedom movements in every state, anchored with high-performing, independent think tanks.

Filing and Contact Details

Filer

EIN
57-0952531
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048195
IRS990ScheduleA/GrossInvestmentIncome170/Total0186257
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071085
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04315
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years062818
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0167725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years050669
IRS990ScheduleA/OtherIncome170/Total0290310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50210

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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
$3,766,649
Liabilities
$551,854
Net assets
$3,214,795
Revenue
-
Expenses
$8,471,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.78$22.8$25.2$22.5$2.78
2023Summary only. Only limited summary data is available for this year.$20.7$0.66$20.1$27.1$25.8$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.60$18.7$21.0$21.1$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.66$18.9$24.8$18.7$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.37$12.9$14.8$12.3$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.68$10.4$17.0$14.9$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.52$8.39$16.8$13.3$3.49
2017Summary only. Only limited summary data is available for this year.$5.53$0.61$4.92$13.3$12.8$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.41$4.50$10.3$10.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.64$4.68$9.48$8.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.80$4.06$8.06$7.63$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.37$3.68$7.54$7.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.55$3.21$8.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.30$3.64$5.03