Civic Intelligence

Service Contract Industry Council Inc

990 • Fiscal year 2013 • EIN 59-3190625

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

P O Box 1124732302-1247

(850) 681-1058

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$344,600

Up $41,291 (+14%) from 2012

Net Assets

Up

$335,110

Up $31,801 (+10%) from 2012

Liabilities

Up

$9,490

Up $9,490 from 2012

Revenue

$614,575

No earlier filing loaded for comparison.

Expenses

Up

$582,774

Up $117,444 (+25%) from 2012

Net Income

$31,801

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

2013

Assets$344,600
Liabilities$9,490
Net Assets$335,110

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

2013

Revenue$614,575
Expenses$582,774
Net Income$31,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$614,575
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,309$344,600▲ $41,291
Rtn Earn Endowment Incm Other Fnds$303,309$335,110▲ $31,801
Total Assets$303,309$344,600▲ $41,291
Liabilities
Other Liabilities-$9,490-
Total Liabilities$0$9,490▲ $9,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,309$335,110▲ $31,801
Total Liabilities and Net Assets / Fund Balance$303,309$344,600▲ $41,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark LightfootDirector
Sean StapletonDirector
R Steven BrooksPres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,774
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 Lobbying---$358,991
Fees for Services Management---$90,818
Conferences and Meetings---$10,955
Travel---$3,333
Other Expenses---$1,892
Fees for Services Accounting---$1,875
All Other Expenses---$1,745
Total Functional Expenses$0$0$0$582,774
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$358,991
Total Nondeductible Lobbying and Political Cost$358,991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mvapa$9,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
59-3190625
Phone
8506811058

Signing Officer

Name
R Steven Brooks
Title
President
Phone
8506811058
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
67
Independent Board Members
67
Employees
0

Preparer

Preparer
David S Beidel CPA
Phone
8508936565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Raw XML Appendix232 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
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IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/TotalAmt01745
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IRS990/BooksInCareOfDetail/PhoneNum08506816710
IRS990/BooksInCareOfDetail/USAddress/AddressLine10204 S MONROE ST
IRS990/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0323011824
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IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN STAPLETON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt067
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt067
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303309
IRS990/NetAssetsOrFundBalancesEOYAmt0335110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt083021
IRS990/OtherExpensesGrp/TotalAmt125578
IRS990/OtherExpensesGrp/TotalAmt24566
IRS990/OtherExpensesGrp/TotalAmt31892
IRS990/OtherLiabilitiesGrp/EOYAmt09490
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121060
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0465330
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IRS990/PYRevenuesLessExpensesAmt083720
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IRS990/ReconcilationRevenueExpnssAmt031801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0303309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0393906
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0593515
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-34915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MVAPA
IRS990ScheduleD/TotalLiabilityAmt09490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0303309
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IRS990/TotalEmployeeCnt00
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IRS990/TravelGrp/TotalAmt03333
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt067
IRS990/WebsiteAddressTxt0WWW.GO-SCIC.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506811058
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVICE CONTRACT INDUSTRY COUNCIL
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ReturnHeader/Filer/EIN0593190625
ReturnHeader/Filer/PhoneNum08506811058
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ReturnHeader/Filer/USAddress/ZIPCode0323021247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEIDEL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101338 TIMBERLANE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323121766
ReturnHeader/PreparerPersonGrp/PhoneNum08508936565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BEIDEL CPA
ReturnHeader/ReturnTs02014-05-20T10:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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