Civic Intelligence

International Collegiate Licensing Association

990 • Fiscal year 2018 • EIN 01-0692354

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

24651 Detroit RoadWestlake, OH 44145

(440) 892-4000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$355,943

Up $1,902 (+0.5%) from 2017

Net Assets

Up

$355,943

Up $1,902 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$338,429

Down $9,101 (-2.6%) from 2017

Expenses

Up

$336,527

Up $49,150 (+17%) from 2017

Net Income

Down

$1,902

Down $58,251 (-97%) from 2017

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 2011: $197,290Liabilities 2011: $0Net Assets 2011: $197,2902011Assets 2012: $249,968Liabilities 2012: $0Net Assets 2012: $249,9682012Assets 2013: $292,532Liabilities 2013: $5,860Net Assets 2013: $286,6722013Assets 2014: $269,064Liabilities 2014: $0Net Assets 2014: $269,0642014Assets 2015: $269,171Liabilities 2015: $0Net Assets 2015: $269,1712015Assets 2016: $293,888Liabilities 2016: $0Net Assets 2016: $293,8882016Assets 2017: $354,041Liabilities 2017: $0Net Assets 2017: $354,0412017Assets 2018: $355,943Liabilities 2018: $0Net Assets 2018: $355,9432018Assets 2019: $368,796Liabilities 2019: $0Net Assets 2019: $368,7962019Assets 2020: $270,874Liabilities 2020: $0Net Assets 2020: $270,8742020Assets 2021: $538,511Liabilities 2021: $0Net Assets 2021: $538,5112021Assets 2022: $783,448Liabilities 2022: $7,500Net Assets 2022: $775,9482022Assets 2023: $825,529Liabilities 2023: $0Net Assets 2023: $825,5292023Assets 2024: $1,058,893Liabilities 2024: $18,436Net Assets 2024: $1,040,4572024

Highlighted filing

2018

Assets$355,943
Liabilities$0
Net Assets$355,943

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $232,073Expenses 2011: $214,743Net Income 2011: $17,3302011Expenses 2012: $213,4622012Revenue 2013: $257,268Expenses 2013: $220,564Net Income 2013: $36,7042013Revenue 2014: $241,831Expenses 2014: $260,164Net Income 2014: -$18,3332014Revenue 2015: $284,900Expenses 2015: $284,793Net Income 2015: $1072015Revenue 2016: $304,939Expenses 2016: $280,223Net Income 2016: $24,7162016Revenue 2017: $347,530Expenses 2017: $287,377Net Income 2017: $60,1532017Revenue 2018: $338,429Expenses 2018: $336,527Net Income 2018: $1,9022018Revenue 2019: $324,330Expenses 2019: $311,477Net Income 2019: $12,8532019Revenue 2020: $107,026Expenses 2020: $204,948Net Income 2020: -$97,9222020Revenue 2021: $366,978Expenses 2021: $99,341Net Income 2021: $267,6372021Revenue 2022: $534,426Expenses 2022: $296,989Net Income 2022: $237,4372022Revenue 2023: $474,534Expenses 2023: $447,305Net Income 2023: $27,2292023Revenue 2024: $548,450Expenses 2024: $346,271Net Income 2024: $202,1792024

Highlighted filing

2018

Revenue$338,429
Expenses$336,527
Net Income$1,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$338,429
Mission and Program Overview

Mission

The mission of the international collegiate licensing association is to foster the highest possible professional and ethical standards while providing collegiate licensing practitioners a broad range of professional advancement opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,826$221,647▲ $2,821
Cash and Non-Interest-Bearing Accounts$134,354$113,412▼ $20,942
Accounts Receivable$861$20,884▲ $20,023
Total Assets$354,041$355,943▲ $1,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,041$355,943▲ $1,902
Total Net Assets Fund Balance$354,041$355,943▲ $1,902
Total Liabilities and Net Assets / Fund Balance$354,041$355,943▲ $1,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam ParkerPresident
Samantha StevensFirst Vice President
Nikki GoodenowSecond Vice President
Karen DertingerThird Vice President
Alixe HolcombDirector
Brian DelehoyDirector
Brian HommelDirector
Candace StimmelDirector
Dexter LamontDirector
Jim ClantonDirector
Kyle LuttrellDirector
Renata KukowskiDirector
Chelcie AbajianAssistant Secretary/assist
Robert J Vecchione JrAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,225
Program Service Revenue
$260,384
Investment Income
$2,820
Other Revenue
$0
Change in Net Assets
$1,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,527
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$217,626--$217,626
Fees for Services Management-$44,000-$44,000
Fees for Services Other-$26,636-$26,636
Travel-$21,555-$21,555
Information Technology-$5,463-$5,463
Other Expenses$12,382$1,210-$1,210
Office Expenses-$932-$932
Insurance-$920-$920
Fees for Services Lobbying-$798-$798
Fees for Services Accounting-$360-$360
Fees for Services Legal-$205-$205
Total Functional Expenses$230,008$106,519$0$336,527
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Icla delegated management duties to the directors commercial corp. (dcc), a wholly owned subsidiary of the national association of collegiate directors of athletics (nacda).

Form 990, Part VI, Section A, Line 6

Icla had 766 dues paying members in 2018.

Form 990, Part VI, Section A, Line 7A

The voting members annually elect new members of the governing body.

Form 990, Part VI, Section A, Line 7B

By-law changes require a vote by the membership.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa firm. Although the officers and directors of icla routinely review the financial statements upon which this form 990 is based, only certain officers of icla and its management company review the form 990 itself.

Form 990, Part VI, Section C, Line 19

Icla makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Collegiate Licensing
EIN
01-0692354
Phone
4408924000
Address
24651 DETROIT ROAD, WESTLAKE, OH 44145
Doing Business As
Icla

Signing Officer

Name
Robert Vecchione
Title
Assistant Treasurer
Phone
4408924000
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Breymeyer
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Daniel S Gibel CPA
Phone
2166216100
Raw XML Appendix381 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0WINTER SYMPOSIUM IN LAS VEGAS, NEVADA- JANUARY 2018 - 289 MEMBERS ATTENDED. PROVIDES MEMBERS WITH EDUCATIONAL AND PROFESSIONAL NETWORKING OPPORTUNITIES AS WELL AS AN OPPORTUNITY TO PREVIEW THE LATEST PRODUCTS AND SERVICES IN COLLEGIATE LICENSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORSHIP PROGRAM: THE GOAL OF THE PROGRAM IS TO OFFER ICLA MEMBERS AN ADDITIONAL PROFESSIONAL DEVELOPMENT OPPORTUNITY THROUGH A FORMAL PROGRAM SPECIFIC TO THE COLLEGIATE LICENSING INDUSTRY. EACH CANDIDATE (MENTEE) SELECTED TO PARTICIPATE IN THE PROGRAM WILL BE PAIRED WITH TWO MENTORS (ONE INSTITUTIONAL MEMBER AND ONE AFFILIATE MEMBER) WHO WILL BE CHARGED WITH SHARING THEIR EXPERIENCES AND HELPING THE MENTEE DEVELOP RELATIONSHIPS THAT WILL INCREASE THEIR UNDERSTANDING OF THE INDUSTRY BEYOND SHARING POLICIES AND PROCEDURES.
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IRS990/PYProgramServiceRevenueAmt0256976
IRS990/PYRevenuesLessExpensesAmt060153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0287377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347530
IRS990/ReconcilationRevenueExpnssAmt01902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221647
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICLA DELEGATED MANAGEMENT DUTIES TO THE DIRECTORS COMMERCIAL CORP. (DCC), A WHOLLY OWNED SUBSIDIARY OF THE NATIONAL ASSOCIATION OF COLLEGIATE DIRECTORS OF ATHLETICS (NACDA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICLA HAD 766 DUES PAYING MEMBERS IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS ANNUALLY ELECT NEW MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAW CHANGES REQUIRE A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ALTHOUGH THE OFFICERS AND DIRECTORS OF ICLA ROUTINELY REVIEW THE FINANCIAL STATEMENTS UPON WHICH THIS FORM 990 IS BASED, ONLY CERTAIN OFFICERS OF ICLA AND ITS MANAGEMENT COMPANY REVIEW THE FORM 990 ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICLA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354041
IRS990/TotalAssetsEOYAmt0355943
IRS990/TotalAssetsGrp/BOYAmt0354041
IRS990/TotalAssetsGrp/EOYAmt0355943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230008
IRS990/TotalProgramServiceRevenueAmt0260384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021555
IRS990/TravelGrp/TotalAmt021555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 COLLEGE AVE
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066502
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NACDA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VECCHIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04408924000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL COLLEGIATE LICENSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010692354
ReturnHeader/Filer/PhoneNum04408924000
ReturnHeader/Filer/USAddress/AddressLine1Txt024651 DETROIT ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C98253D6FA25FCB30986DA32292C3A7B8523EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.39.18
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341599718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARD PALMER SIBBISON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 HINCKLEY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441096009
ReturnHeader/PreparerPersonGrp/PhoneNum02166216100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GIBEL CPA
ReturnHeader/ReturnTs02019-08-07T09:55:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.06$0.02$1.04$0.55$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.47$0.45$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.53$0.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.37$0.10$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.11$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.35$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.21
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.23$0.21$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits