Civic Intelligence

The International Federation of Cervical Pathology and Colposcopy

990 • Fiscal year 2018 • EIN 04-2859705

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 24, 2019

Organization ProfileWWW.IFCPC.ORG
1530 Tilco Drive Suite CFrederick, MD 21704

(301) 733-3640

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$541,427

Down $30,562 (-5.3%) from 2017

Net Assets

Up

$517,010

Up $2,921 (+0.6%) from 2017

Liabilities

Down

$24,417

Down $33,483 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$93,746

Down $118,715 (-56%) from 2017

Expenses

Down

$90,825

Down $109,224 (-55%) from 2017

Net Income

Down

$2,921

Down $9,491 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2012: $540,149Liabilities 2012: $0Net Assets 2012: $540,1492012Assets 2013: $519,445Liabilities 2013: $0Net Assets 2013: $519,4452013Assets 2014: $492,137Liabilities 2014: $0Net Assets 2014: $492,1372014Assets 2015: $507,947Liabilities 2015: $0Net Assets 2015: $507,9472015Assets 2016: $567,307Liabilities 2016: $65,630Net Assets 2016: $501,6772016Assets 2017: $571,989Liabilities 2017: $57,900Net Assets 2017: $514,0892017Assets 2018: $541,427Liabilities 2018: $24,417Net Assets 2018: $517,0102018Assets 2019: $581,101Liabilities 2019: $88,590Net Assets 2019: $492,5112019Assets 2020: $562,552Liabilities 2020: $34,402Net Assets 2020: $528,1502020Assets 2021: $638,287Liabilities 2021: $3,748Net Assets 2021: $634,5392021Assets 2022: $669,707Liabilities 2022: $31,389Net Assets 2022: $638,3182022Assets 2023: $651,115Liabilities 2023: $39,570Net Assets 2023: $611,5452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $695,335Liabilities 2025: $56,200Net Assets 2025: $639,1352025

Highlighted filing

2018

Assets$541,427
Liabilities$24,417
Net Assets$517,010
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $89,7102012Revenue 2013: $42,668Expenses 2013: $63,372Net Income 2013: -$20,7042013Revenue 2014: $75,855Expenses 2014: $103,163Net Income 2014: -$27,3082014Revenue 2015: $95,808Expenses 2015: $79,998Net Income 2015: $15,8102015Revenue 2016: $78,082Expenses 2016: $84,352Net Income 2016: -$6,2702016Revenue 2017: $212,461Expenses 2017: $200,049Net Income 2017: $12,4122017Revenue 2018: $93,746Expenses 2018: $90,825Net Income 2018: $2,9212018Revenue 2019: $78,445Expenses 2019: $92,123Net Income 2019: -$13,6782019Revenue 2020: $109,853Expenses 2020: $74,214Net Income 2020: $35,6392020Revenue 2021: $184,395Expenses 2021: $78,006Net Income 2021: $106,3892021Revenue 2022: $113,582Expenses 2022: $111,503Net Income 2022: $2,0792022Revenue 2023: $49,506Expenses 2023: $76,278Net Income 2023: -$26,7722023Revenue 2024: $70,867Expenses 2024: $96,792Net Income 2024: -$25,9252024Revenue 2025: $103,364Expenses 2025: $63,094Net Income 2025: $40,2702025

Highlighted filing

2018

Revenue$93,746
Expenses$90,825
Net Income$2,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 24, 2019
Return Version
2017v2.3
Gross Receipts
$93,746
Mission and Program Overview

Mission

Facilitate education across continents by providing speaker/assistance to colposcopy teaching courses, seminars & plenary session

Facilitate education across continents by providing speaker/assistance to colposcopy teaching courses, seminars and penary session.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,346$420,426▲ $1,080
Cash and Non-Interest-Bearing Accounts$96,257$86,883▼ $9,374
Pledges and Grants Receivable$45,400--
Land, Buildings, and Equipment, Net$2,623$23,928▲ $21,305
Accounts Receivable-$190-
Total Assets$571,989$541,427▼ $30,562
Other Assets Total$8,363$10,000▲ $1,637
Liabilities
Deferred Revenue$57,900$18,093▼ $39,807
Accounts Payable and Accrued Expenses-$6,324-
Total Liabilities$57,900$24,417▼ $33,483
Net Assets / Fund Balance
Unrestricted Net Assets$514,089$517,010▲ $2,921
Total Net Assets Fund Balance$514,089$517,010▲ $2,921
Total Liabilities and Net Assets / Fund Balance$571,989$541,427▼ $30,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,928$6,489$30,417
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
James R Bentley MdPresident
Carlos PerezPresident-el
Elsa DiazAssistant Se
Jean Luc MerguiAssistant Tr
David AllenMember
Groesbeck ParhamMember
Isabel Do ValMember
Martha Del PinoMember
Nomonde MbataniMember
Pierre Martin-hirschMember
Robert JachMember
Sui LongMember
Walter PrendivillePast Preside
Kerry CurtisSecretariat
Nerrja BhatlaSecretary Ge
Ej MayeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,556
Program Service Revenue
$15,500
Investment Income
$1,102
Other Revenue
$19,588
Change in Net Assets
$2,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,825
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
Depreciation Depletion-$13,103-$13,103
Fees for Services Management-$11,997-$11,997
Travel$8,631--$8,631
Insurance-$5,170-$5,170
Fees for Services Accounting-$2,428-$2,428
Office Expenses-$634-$634
Other Expenses$321--$321
Fees for Services Legal-$20-$20
Total Functional Expenses$57,473$33,352$0$90,825
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the treasurer and president of the board prior to filing as well as the management agent. The form 990 is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“The organization's constitution and bylaws are available on its website.”

Filing and Contact Details

Filer

Filer Name
International Federation for
EIN
04-2859705
Phone
3017333640
Address
1530 TILCO DRIVE SUITE C, FREDERICK, MD 21704

Signing Officer

Name
Kerry Curtis
Title
Secretariat
Phone
3017333640
Signed
2019-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Curtis
Formed
1981
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization uses the cash method of accounting except for the capitalization of equipment and web site development.”

Form 990, Page 12, Part XII, Line 2C

“The oversight process has not been changed during the year.”

Raw XML Appendix384 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/PledgesAndGrantsReceivableGrp/BOYAmt045400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132341
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0200049
IRS990/PYProgramServiceRevenueAmt078130
IRS990/PYRevenuesLessExpensesAmt012412
IRS990/PYTotalExpensesAmt0200049
IRS990/PYTotalRevenueAmt0212461
IRS990/ReconcilationRevenueExpnssAmt02921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND PRESIDENT OF THE BOARD PRIOR TO FILING AS WELL AS THE MANAGEMENT AGENT. THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONSTITUTION AND BYLAWS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING EXCEPT FOR THE CAPITALIZATION OF EQUIPMENT AND WEB SITE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571989
IRS990/TotalAssetsEOYAmt0541427
IRS990/TotalAssetsGrp/BOYAmt0571989
IRS990/TotalAssetsGrp/EOYAmt0541427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057473
IRS990/TotalFunctionalExpensesGrp/TotalAmt090825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057900
IRS990/TotalLiabilitiesEOYAmt024417
IRS990/TotalLiabilitiesGrp/BOYAmt057900
IRS990/TotalLiabilitiesGrp/EOYAmt024417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517010
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalRevenueGrp/ExclusionAmt01102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093746
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541427
IRS990/TravelGrp/ProgramServicesAmt08631
IRS990/TravelGrp/TotalAmt08631
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 TILCO DRIVE SUITE C
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021704
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IFCPC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARIAT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017333640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FEDERATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CERVICAL PA C/O ASCCP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0042859705
ReturnHeader/Filer/PhoneNum03017333640
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 TILCO DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D70B8B0EFB409D4D4AE5283BD76078BF919D50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.7.141
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02019-03-29T13:09:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,427
Liabilities
$24,417
Net assets
$517,010
Revenue
$93,746
Expenses
$90,825
Net income
$2,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.56$6.39$1.03$0.63$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.40$6.12$0.50$0.76$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.31$6.38$1.14$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.04$6.35$1.84$0.78$1.06
2020Summary only. Only limited summary data is available for this year.$5.63$0.34$5.28$1.10$0.74$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.89$4.93$0.78$0.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.24$5.17$0.94$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.58$5.14$2.12$2.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.66$5.02$0.78$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.96$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.76$1.03$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.43$0.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.90
Peer Organizations

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