Civic Intelligence

International Compliance Professionals Association Corporation

990 • Fiscal year 2021 • EIN 02-0642374

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profilewww.icpainc.org
PO Box 1544Springtown, TX 76082

(817) 913-5338

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-48%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$157,185

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,435,286

Down $409,389 (-22%) from 2020

Net Assets

Down

$1,435,286

Down $409,389 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$859,402

Down $164,060 (-16%) from 2020

Expenses

Up

$1,268,795

Up $133,570 (+12%) from 2020

Net Income

Down

-$409,393

Down $297,630 (-266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,344,991Liabilities 2011: $0Net Assets 2011: $1,344,9912011Assets 2012: $1,076,806Liabilities 2012: $0Net Assets 2012: $1,076,8062012Assets 2013: $1,197,795Liabilities 2013: $0Net Assets 2013: $1,197,7952013Assets 2014: $1,395,805Liabilities 2014: $0Net Assets 2014: $1,395,8052014Assets 2015: $1,538,437Liabilities 2015: $0Net Assets 2015: $1,538,4372015Assets 2016: $1,790,960Liabilities 2016: $0Net Assets 2016: $1,790,9602016Assets 2017: $2,148,918Liabilities 2017: $0Net Assets 2017: $2,148,9182017Assets 2018: $1,823,160Liabilities 2018: $0Net Assets 2018: $1,823,1602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,844,675Liabilities 2020: $0Net Assets 2020: $1,844,6752020Assets 2021: $1,435,286Liabilities 2021: $0Net Assets 2021: $1,435,2862021Assets 2022: $1,317,877Liabilities 2022: $0Net Assets 2022: $1,317,8772022Assets 2023: $1,609,146Liabilities 2023: $0Net Assets 2023: $1,609,1462023Assets 2024: $1,630,564Liabilities 2024: $0Net Assets 2024: $1,630,5642024

Highlighted filing

2021

Assets$1,435,286
Liabilities$0
Net Assets$1,435,286
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,096Expenses 2011: $721,296Net Income 2011: $308,8002011Revenue 2012: $782,107Expenses 2012: $1,050,293Net Income 2012: -$268,1862012Revenue 2013: $932,710Expenses 2013: $811,721Net Income 2013: $120,9892013Revenue 2014: $1,304,252Expenses 2014: $1,106,242Net Income 2014: $198,0102014Revenue 2015: $1,499,221Expenses 2015: $1,356,589Net Income 2015: $142,6322015Revenue 2016: $1,126,368Expenses 2016: $873,846Net Income 2016: $252,5222016Revenue 2017: $1,224,980Expenses 2017: $867,021Net Income 2017: $357,9592017Revenue 2018: $1,738,031Expenses 2018: $2,063,788Net Income 2018: -$325,7572018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,023,462Expenses 2020: $1,135,225Net Income 2020: -$111,7632020Revenue 2021: $859,402Expenses 2021: $1,268,795Net Income 2021: -$409,3932021Revenue 2022: $1,449,818Expenses 2022: $1,567,226Net Income 2022: -$117,4082022Revenue 2023: $1,909,324Expenses 2023: $1,618,055Net Income 2023: $291,2692023Revenue 2024: $2,187,520Expenses 2024: $2,166,102Net Income 2024: $21,4182024

Highlighted filing

2021

Revenue$859,402
Expenses$1,268,795
Net Income-$409,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$859,402
Mission and Program Overview

Mission

Promote the common business interests of members, including businesses engaged in importing and exporting goods and services to and from the United States.

Promote the common business interests of members including businesses engaged in importing and exporting goods and services tofrom the US

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,236,605$826,929▼ $409,676
Savings and Temporary Cash Investments$608,070$608,357▲ $287
Total Assets$1,844,675$1,435,286▼ $409,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,844,675$1,435,286▼ $409,389
Total Net Assets Fund Balance$1,844,675$1,435,286▼ $409,389
Total Liabilities and Net Assets / Fund Balance$1,844,675$1,435,286▼ $409,389
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ListerCEOFT$157,185$157,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$859,086
Investment Income
$316
Other Revenue
$0
Change in Net Assets
$-409,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,634
Salaries, Compensation, and Employee Benefits$382,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$715,898
Current Officers, Directors, Trustees, and Key Employees---$157,185
Payroll Taxes---$139,976
Other Salaries and Wages---$85,000
Information Technology---$39,266
All Other Expenses---$20,560
Insurance---$13,125
Travel---$10,308
Other Expenses---$9,627
Advertising---$9,563
Office Expenses---$6,524
Fees for Services Accounting---$900
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$1,268,795
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted. The CEO reviews and retains a copy.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Compliance Professionals Associates Corporation
EIN
02-0642374
In Care Of
% Ann Lister
Phone
8179135338
Address
PO Box 1544, Springtown, TX 76082
Doing Business As
Icpa

Signing Officer

Name
Ann Lister
Title
CEO
Phone
8179135338
Signed
2022-03-31

Organization Details

Principal Officer
Ann Lister
Formed
2002
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
2
Raw XML Appendix260 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/EmployeeCnt02
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039266
IRS990/InsuranceGrp/TotalAmt013125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the common business interests of members, including businesses engaged in importing and exporting goods and services to and from the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01844675
IRS990/NetAssetsOrFundBalancesEOYAmt01435286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01844675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01435286
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt06524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Scholarshps
IRS990/OtherExpensesGrp/Desc1Continuing Educ/Training
IRS990/OtherExpensesGrp/Desc2Benevolence/Charity
IRS990/OtherExpensesGrp/Desc3Equipment Exp
IRS990/OtherExpensesGrp/TotalAmt028500
IRS990/OtherExpensesGrp/TotalAmt116386
IRS990/OtherExpensesGrp/TotalAmt215927
IRS990/OtherExpensesGrp/TotalAmt39627
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0139976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN LISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315885
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0770356
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IRS990/PYRevenuesLessExpensesAmt0-111763
IRS990/PYSalariesCompEmpBnftPaidAmt0364869
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted. The CEO reviews and retains a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08179135338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Compliance Professionals Associates Corporation
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ReturnHeader/Filer/EIN0020642374
ReturnHeader/Filer/InCareOfNm0% Ann Lister
ReturnHeader/Filer/PhoneNum08179135338
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ReturnHeader/Filer/USAddress/CityNm0Springtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/ReturnTs02022-04-10T09:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,286
Liabilities
$0
Net assets
$1,435,286
Revenue
$859,402
Expenses
$1,268,795
Net income
-$409,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.19$2.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.91$1.62$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$1.45$1.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.86$1.27$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.02$1.14$0.11
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.74$2.06$0.33
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.22$0.87$0.36
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.13$0.87$0.25
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.50$1.36$0.14
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.30$1.11$0.20
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.93$0.81$0.12
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.78$1.05$0.27
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.03$0.72$0.31