Civic Intelligence

Certification Board of Infection Control

990 • Fiscal year 2015 • EIN 04-2760899

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.CBIC.org
555 E Wells StreetMilwaukee, WI 53202

(414) 918-9796

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.09x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,339,337

Down $112,574 (-7.8%) from 2014

Net Assets

Down

$1,260,581

Down $99,056 (-7.3%) from 2014

Liabilities

Down

$78,756

Down $13,518 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$861,098

Up $243,807 (+39%) from 2014

Expenses

Up

$811,678

Up $100,138 (+14%) from 2014

Net Income

Up

$49,420

Up $143,669 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,248,810Liabilities 2010: $22,154Net Assets 2010: $1,226,6562010Assets 2011: $1,138,116Liabilities 2011: $16,945Net Assets 2011: $1,121,1712011Assets 2012: $1,223,191Liabilities 2012: $80,506Net Assets 2012: $1,142,6852012Assets 2013: $1,471,598Liabilities 2013: $85,746Net Assets 2013: $1,385,8522013Assets 2014: $1,451,911Liabilities 2014: $92,274Net Assets 2014: $1,359,6372014Assets 2015: $1,339,337Liabilities 2015: $78,756Net Assets 2015: $1,260,5812015Assets 2016: $1,420,006Liabilities 2016: $96,972Net Assets 2016: $1,323,0342016Assets 2017: $1,576,611Liabilities 2017: $146,305Net Assets 2017: $1,430,3062017Assets 2018: $1,463,782Liabilities 2018: $138,385Net Assets 2018: $1,325,3972018Assets 2019: $1,773,828Liabilities 2019: $172,485Net Assets 2019: $1,601,3432019Assets 2020: $2,049,603Liabilities 2020: $202,632Net Assets 2020: $1,846,9712020Assets 2021: $2,396,298Liabilities 2021: $22,713Net Assets 2021: $2,373,5852021Assets 2022: $2,129,542Liabilities 2022: $336,057Net Assets 2022: $1,793,4852022Assets 2023: $2,664,867Liabilities 2023: $226,705Net Assets 2023: $2,438,1622023Assets 2024: $3,531,650Liabilities 2024: $356,421Net Assets 2024: $3,175,2292024

Highlighted filing

2015

Assets$1,339,337
Liabilities$78,756
Net Assets$1,260,581
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $553,1382010Expenses 2011: $595,9712011Expenses 2012: $544,5782012Revenue 2013: $622,534Expenses 2013: $570,217Net Income 2013: $52,3172013Revenue 2014: $617,291Expenses 2014: $711,540Net Income 2014: -$94,2492014Revenue 2015: $861,098Expenses 2015: $811,678Net Income 2015: $49,4202015Revenue 2016: $672,751Expenses 2016: $705,101Net Income 2016: -$32,3502016Revenue 2017: $697,654Expenses 2017: $738,751Net Income 2017: -$41,0972017Revenue 2018: $942,259Expenses 2018: $911,484Net Income 2018: $30,7752018Revenue 2019: $951,999Expenses 2019: $925,454Net Income 2019: $26,5452019Revenue 2020: $980,287Expenses 2020: $940,252Net Income 2020: $40,0352020Revenue 2021: $1,323,868Expenses 2021: $1,024,834Net Income 2021: $299,0342021Revenue 2022: $1,198,438Expenses 2022: $1,376,388Net Income 2022: -$177,9502022Revenue 2023: $1,718,917Expenses 2023: $1,212,507Net Income 2023: $506,4102023Revenue 2024: $1,957,765Expenses 2024: $1,422,122Net Income 2024: $535,6432024

Highlighted filing

2015

Revenue$861,098
Expenses$811,678
Net Income$49,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$963,725
Mission and Program Overview

Mission

To protect the public through the development, administration, and promotion of an accredited certification in infection prevention and control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,383,255$1,234,752▼ $148,503
Cash and Non-Interest-Bearing Accounts$36,038$61,173▲ $25,135
Savings and Temporary Cash Investments$11,300$16,038▲ $4,738
Accounts Receivable$2,400$10,415▲ $8,015
Prepaid Expenses and Deferred Charges$16,004$9,865▼ $6,139
Inventories for Sale or Use$2,074$4,154▲ $2,080
Intangible Assets-$2,670-
Land, Buildings, and Equipment, Net$840$270▼ $570
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,451,911$1,339,337▼ $112,574
Other Assets Total-$0-
Liabilities
Deferred Revenue$62,520$48,345▼ $14,175
Accounts Payable and Accrued Expenses$29,754$30,411▲ $657
Total Liabilities$92,274$78,756▼ $13,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,637$1,260,581▼ $99,056
Total Net Assets Fund Balance$1,359,637$1,260,581▼ $99,056
Total Liabilities and Net Assets / Fund Balance$1,451,911$1,339,337▼ $112,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270$2,582$2,852
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kathryn N Suh MD FRCPC CICPast President
Craig H Gilliam CICPast-President
Kathy McGhie RN BScN CICPresident
Ruth M Carrico PhD RN CICPresident Elect
Christine C Zirges RN ACNSDirector
Gail E Harris RN MS MA CICDirector
JoAnn Andrews RN MSN CICDirector
Karen G Anderson MT MPH CIDirector
Linda Goss APRN CICDirector
Lita Jo Henman MPH CICDirector
Steven M LanganDirector
Vincent Hsu MD MPH FACPCICDirector
Bonnie S Norrick MT EdM CICSecretary
roy Boukidjian RN BSNPHNCICSecretary
Constance J Cutler RN MSTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Director IncManagement555 E Wells St Suite 1100, Milwaukee, WI 53202$297,202
PrometricExaminationBox 223608, Pittsburgh, PA 15251$176,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,289
Investment Income
$132,210
Other Revenue
$13,599
Change in Net Assets
$49,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,673
Revenue Not Reported on Financial Statements
$27,425
Revenue Not Reported on Form 990
$-144,469
Total Revenue per Audited Statements
$689,204
Total Revenue per Form 990
$861,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,678
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 Management---$297,205
All Other Expenses---$89,133
Conferences and Meetings---$55,570
Other Expenses---$36,549
Advertising---$30,212
Fees for Service Investment Mgmnt Fees---$27,425
Office Expenses---$24,319
Fees for Services Legal---$8,343
Fees for Services Accounting---$4,500
Information Technology---$4,194
Insurance---$3,106
Total Functional Expenses$0$0$0$811,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$811,678
Total Expenses per Audited Statements$788,260
Expenses per Audited Statements$784,253
Expenses Not Reported on Financial Statements$27,425
Expenses Not Reported on Form 990$4,007
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“CBIC contracts with Executive Director Inc (a for-profit management company) to provide office facilities, management, record keeping, accounting, storage, other significant services, plus related overhead.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's Treasurer reviews a draft of the Form 990, which is prepared by the Organization's independent accountant. Any resultant comments and changes are incorporated into the Form 990 by the independent accountant. A final version of the Form 990 is then provided to each member of the Executive Committee prior to its filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Three times a year, at the Board meetings, each Board member completes the conflict of interest form. The forms are reviewed and kept on file at the management company. Any conflict will be disclosed and recorded in the minutes. Any board member having a duality of interest or possible conflict of interest on any matter shall not vote on the issue. Minutes will reflect disclosure of conflict and abstention from the vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CBIC is managed by Executive Director, Inc (a for-profit managemet company). CBIC has no official employees, because all staff assigned to CBIC are employees of the management firm. CBIC does not compensate Directors or top officials.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“CBIC's governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Certification Board of Infection Control
EIN
04-2760899
Phone
4149189796
Address
555 E Wells Street, Milwaukee, WI 53202

Signing Officer

Name
Constance J Cutler RN MS
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD DEVELOPMENT: Column (A) - Total = $9379; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Examination and Certification: Column (A) - Total = $8387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Inst. for credentialing excell: Column (A) - Total = $10994; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“International federation of in: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Job Analysis: Column (A) - Total = $24739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“newsletter: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Administrative: Column (A) - Total = $4883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SELF ACHEIEVEMENT RECERT EXAM: Column (A) - Total = $30751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under any audit by any federal or state taxing authority and are no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS $4007”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS $4007”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig H Gilliam CIC
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn N Suh MD FRCPC CIC
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy McGhie RN BScN CIC
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail E Harris RN MS MA CIC
IRS990/Form990PartVIISectionAGrp/PersonNm4Vincent Hsu MD MPH FACPCIC
IRS990/Form990PartVIISectionAGrp/PersonNm5roy Boukidjian RN BSNPHNCIC
IRS990/Form990PartVIISectionAGrp/PersonNm6Ruth M Carrico PhD RN CIC
IRS990/Form990PartVIISectionAGrp/PersonNm7JoAnn Andrews RN MSN CIC
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie S Norrick MT EdM CIC
IRS990/Form990PartVIISectionAGrp/PersonNm9Lita Jo Henman MPH CIC
IRS990/Form990PartVIISectionAGrp/PersonNm10Constance J Cutler RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine C Zirges RN ACNS
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven M Langan
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen G Anderson MT MPH CI
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Goss APRN CIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0101849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200469
IRS990/GrossReceiptsAmt0963725
IRS990/GrossSalesOfInventoryAmt017056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04194
IRS990/InsuranceGrp/TotalAmt03106
IRS990/IntangibleAssetsGrp/EOYAmt02670
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04154
IRS990/InvestmentIncomeGrp/ExclusionAmt030361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01383255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234752
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270
IRS990/LandBldgEquipCostOrOtherBssAmt02852
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098620
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect the public through the development, administration, and promotion of an accredited certification in infection prevention and control.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01359637
IRS990/NetAssetsOrFundBalancesEOYAmt01260581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt024319
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXAM DEVELOPMENT & ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1board meetings
IRS990/OtherExpensesGrp/Desc2Certification Prep Workshop
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING meeting
IRS990/OtherExpensesGrp/TotalAmt0136872
IRS990/OtherExpensesGrp/TotalAmt157461
IRS990/OtherExpensesGrp/TotalAmt236789
IRS990/OtherExpensesGrp/TotalAmt336549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Certificate Replacement
IRS990/OtherRevenueMiscGrp/Desc1Mailing Labels
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Examinations
IRS990/ProgramServiceRevenueGrp/Desc1ICP Competency Course
IRS990/ProgramServiceRevenueGrp/Desc2Practice Exams
IRS990/ProgramServiceRevenueGrp/Desc3SARE Exam
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224250
IRS990/ProgSrvcAccomActy2Grp/Desc0Self-Achievement Recertification Examination (SARE): is an open book web-based exam available only to re-certifiers. It is designed for the candidate to complete at his or her own pace within the calendar year that the candidate is due for recertification.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224250
IRS990/ProgSrvcAccomActy3Grp/Desc0Practice Exams: Available for initial certifiers to help the candidate assess their knowledge level in the field of infection control and Epidemiology by providing information on how the candidate performed in each of the different content areas prior to taking the exam.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711540
IRS990/PYOtherRevenueAmt03287
IRS990/PYProgramServiceRevenueAmt0578304
IRS990/PYRevenuesLessExpensesAmt0-94249
IRS990/PYTotalExpensesAmt0711540
IRS990/PYTotalRevenueAmt0617291
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027425
IRS990ScheduleD/ExpensesSubtotalAmt0784253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027425
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-148476
IRS990ScheduleD/OtherExpensesIncludedAmt04007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/OtherRevenueAmt04007
IRS990ScheduleD/RevenueNotReportedAmt0-144469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027425
IRS990ScheduleD/RevenueSubtotalAmt0833673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under any audit by any federal or state taxing authority and are no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS $4007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS $4007
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,337
Liabilities
$78,756
Net assets
$1,260,581
Revenue
$861,098
Expenses
$811,678
Net income
$49,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.36$3.18$1.96$1.42$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.23$2.44$1.72$1.21$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.34$1.79$1.20$1.38$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.37$1.32$1.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$0.98$0.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.17$1.60$0.95$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.33$0.94$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.15$1.43$0.70$0.74$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.67$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.86$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$0.62$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.39$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.55