Civic Intelligence

Service Contract Industry Council Inc

990 • Fiscal year 2012 • EIN 59-3190625

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

204 South Monroe Street32301-1824
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $500k-$1M 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

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$303,309

Up $42,348 (+16%) from 2011

Net Assets

Up

$303,309

Up $42,348 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$465,330

Up $7,656 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $214,985Liabilities 2010: $0Net Assets 2010: $214,9852010Assets 2011: $260,961Liabilities 2011: $0Net Assets 2011: $260,9612011Assets 2012: $303,309Liabilities 2012: $0Net Assets 2012: $303,3092012Assets 2013: $344,600Liabilities 2013: $9,490Net Assets 2013: $335,1102013Assets 2014: $418,317Liabilities 2014: $0Net Assets 2014: $418,3172014Assets 2015: $538,763Liabilities 2015: $0Net Assets 2015: $538,7632015Assets 2016: $633,884Liabilities 2016: $0Net Assets 2016: $633,8842016Assets 2017: $758,687Liabilities 2017: $0Net Assets 2017: $758,6872017Assets 2018: $875,451Liabilities 2018: $0Net Assets 2018: $875,4512018Assets 2019: $970,335Liabilities 2019: $0Net Assets 2019: $970,3352019Assets 2020: $1,122,860Liabilities 2020: $0Net Assets 2020: $1,122,8602020Assets 2021: $1,212,550Liabilities 2021: $6,250Net Assets 2021: $1,206,3002021Assets 2022: $1,188,930Liabilities 2022: $45,301Net Assets 2022: $1,143,6292022Assets 2023: $966,191Liabilities 2023: $64,295Net Assets 2023: $901,8962023Assets 2024: $939,902Liabilities 2024: $11,210Net Assets 2024: $928,6922024

Highlighted filing

2012

Assets$303,309
Liabilities$0
Net Assets$303,309

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $392,1732010Expenses 2011: $457,6742011Expenses 2012: $465,3302012Revenue 2013: $614,575Expenses 2013: $582,774Net Income 2013: $31,8012013Revenue 2014: $817,678Expenses 2014: $734,471Net Income 2014: $83,2072014Revenue 2015: $923,092Expenses 2015: $802,646Net Income 2015: $120,4462015Revenue 2016: $933,924Expenses 2016: $838,803Net Income 2016: $95,1212016Revenue 2017: $988,630Expenses 2017: $863,827Net Income 2017: $124,8032017Revenue 2018: $982,143Expenses 2018: $865,379Net Income 2018: $116,7642018Revenue 2019: $947,070Expenses 2019: $852,186Net Income 2019: $94,8842019Revenue 2020: $871,975Expenses 2020: $719,450Net Income 2020: $152,5252020Revenue 2021: $812,120Expenses 2021: $728,680Net Income 2021: $83,4402021Revenue 2022: $816,120Expenses 2022: $878,791Net Income 2022: -$62,6712022Revenue 2023: $998,222Expenses 2023: $1,239,955Net Income 2023: -$241,7332023Revenue 2024: $1,192,900Expenses 2024: $1,166,104Net Income 2024: $26,7962024

Highlighted filing

2012

Revenue-
Expenses$465,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.1
Gross Receipts
$549,050
Mission and Program Overview

Mission

To monitor state and national legislative activities affecting the service contract industry and participate in these activities by submitting model legislation, lobbying for standards beneficial to both consumers and industry and contributing to relevant legislative and administrative proceedings.

Filing and Contact Details

Filer

EIN
59-3190625
Raw XML Appendix235 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MONITOR STATE AND NATIONAL LEGISLATIVE ACTIVITIES AFFECTING THE SERVICE CONTRACT INDUSTRY AND PARTICIPATE IN THESE ACTIVITIES BY SUBMITTING MODEL LEGISLATION, LOBBYING FOR STANDARDS BENEFICIAL TO BOTH CONSUMERS AND INDUSTRY AND CONTRIBUTING TO RELEVANT LEGISLATIVE AND ADMINISTRATIVE PROCEEDINGS.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0260961
IRS990/CashNonInterestBearing/EOY0303309
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total019248
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MONITORED LEGISLATIVE ACTIVITIES ON ISSUES AFFECTING THE SERVICE CONTRACT INDUSTRY. WORKED WITH LAWMAKERS TO DEVELOP FAIR AND CONSISTENT REGULATION TO PROTECT CONSUMERS, MAINTAIN A FREE MARKET AND ENSURE THE LONG TERM VIABILITY OF THE SERVICE CONTRACT BUSINESS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total01875
IRS990/FeesForServicesLobbying/Total0206272
IRS990/FeesForServicesManagement/Total0119167
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0R STEVEN BROOKS
IRS990/Form990PartVIISectionA/NamePerson1MARK LIGHTFOOT
IRS990/Form990PartVIISectionA/NamePerson2SEAN STAPLETON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRES/DIR
IRS990/Form990PartVIISectionA/Title1DIR
IRS990/Form990PartVIISectionA/Title2DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0549050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MONITOR STATE AND NATIONAL LEGISLATIVE ACTIVITIES AFFECTING THE SERVICE CONTRACT INDUSTRY AND PARTICIPATE IN THESE ACTIVITIES BY SUBMITTING MODEL LEGISLATION, LOBBYING FOR STANDARDS BENEFICIAL TO BOTH CONSUMERS AND INDUSTRY AND CONTRIBUTING TO RELEVANT LEGISLATIVE AND ADMINISTRATIVE PROCEEDINGS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers056
IRS990/NbrVotingGoverningBodyMembers056
IRS990/NbrVotingMembersGoverningBody056
IRS990/NetAssetsOrFundBalancesBOY0260961
IRS990/NetAssetsOrFundBalancesEOY0303309
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers056
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0457674
IRS990/OtherExpensesCurrentYear0465330
IRS990/OtherExpenses/Description0ADVERTISING
IRS990/OtherExpenses/Description1OFFICE EXPENSES
IRS990/OtherExpenses/Description2TAXES & LICENSES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Total090780
IRS990/OtherExpenses/Total18094
IRS990/OtherExpenses/Total26485
IRS990/OtherExpenses/Total31681
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0549050
IRS990/ProgramServiceRevenue/Description0DUES INCOME
IRS990/ProgramServiceRevenue/Description1ASSESSMENT INCOME
IRS990/ProgramServiceRevenuePriorYear0503650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0540000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0540000
IRS990/ProgramServiceRevenue/TotalRevenueColumn19050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-41372
IRS990/ReconcilationRevenueExpenses083720
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0260961
IRS990/RetainedEarningsEndowmentEtc/EOY0303309
IRS990/RevenuesLessExpensesCY083720
IRS990/RevenuesLessExpensesPriorYear045976
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AggrAmtReportedInDuesNotices0223214
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments0540000
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0206272
IRS990ScheduleC/NonDedLobbyPoliticalTotal0206272
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-16942
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO MONITOR STATE AND NATIONAL LEGISLATIVE ACTIVITIES AFFECTING THE SERVICE CONTRACT INDUSTRY AND PARTICIPATE IN THESE ACTIVITIES BY SUBMITTING MODEL LEGISLATION, LOBBYING FOR STANDARDS BENEFICIAL TO BOTH CONSUMERS AND INDUSTRY AND CONTRIBUTING TO RELEVANT LEGISLATIVE AND ADMINISTRATIVE PROCEEDINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJ 41,372 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 S MONROE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0323011824
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY J MEENAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08506816710
IRS990/TotalAssets/BOY0260961
IRS990/TotalAssetsBOY0260961
IRS990/TotalAssets/EOY0303309
IRS990/TotalAssetsEOY0303309
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0465330
IRS990/TotalExpensesPriorYear0457674
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0465330
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0260961
IRS990/TotalLiabNetAssetsFundBalances/EOY0303309
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0260961
IRS990/TotalNetAssetsFundBalances/EOY0303309
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0549050
IRS990/TotalRevenueCurrentYear0549050
IRS990/TotalRevenuePriorYear0503650
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0549050
IRS990/TotalRevenue/TotalRevenueColumn0549050
IRS990/Travel/Total011728
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.GO-SCIC.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593190625
ReturnHeader/Filer/Name/BusinessNameLine10SERVICE CONTRACT INDUSTRY COUNCIL
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone08506811058
ReturnHeader/Filer/USAddress/AddressLine10204 SOUTH MONROE STREET
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323011824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0R STEVEN BROOKS
ReturnHeader/Officer/Phone08506811058
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEIDEL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101338 TIMBERLANE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323121766
ReturnHeader/Preparer/Name0DAVID S BEIDEL CPA
ReturnHeader/Preparer/Phone08508936565
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T12:29:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.19$1.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.97$0.06$0.90$1.00$1.24$0.24
2022Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$0.82$0.88$0.06
2021Summary only. Only limited summary data is available for this year.$1.21$0.01$1.21$0.81$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.87$0.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.95$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.98$0.87$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.99$0.86$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.93$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.82$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.39