Civic Intelligence

Ethics & Compliance Officer Association

990 • Fiscal year 2011 • EIN 04-3259433

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.THEECOA.ORG

View Organization Page

411 Waverley Oaks Road No 32402452
Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,491,734

Up $50,401 (+3.5%) from 2010

Net Assets

Up

$731,230

Up $74,374 (+11%) from 2010

Liabilities

Down

$760,504

Down $23,973 (-3.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,289,142

Down $102,802 (-4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,441,333Liabilities 2010: $784,477Net Assets 2010: $656,8562010Assets 2011: $1,491,734Liabilities 2011: $760,504Net Assets 2011: $731,2302011Assets 2012: $1,584,037Liabilities 2012: $1,026,028Net Assets 2012: $558,0092012Assets 2013: $1,507,924Liabilities 2013: $921,219Net Assets 2013: $586,7052013Assets 2014: $1,225,949Liabilities 2014: $709,742Net Assets 2014: $516,2072014Assets 2015: $1,108,416Liabilities 2015: $888,446Net Assets 2015: $219,9702015Assets 2016: $1,778,663Liabilities 2016: $2,091,541Net Assets 2016: -$312,8782016Assets 2017: $1,658,236Liabilities 2017: $1,809,924Net Assets 2017: -$151,6882017Assets 2018: $1,572,585Liabilities 2018: $1,773,880Net Assets 2018: -$201,2952018Assets 2019: $1,394,135Liabilities 2019: $1,355,823Net Assets 2019: $38,3122019Assets 2020: $1,431,827Liabilities 2020: $1,356,904Net Assets 2020: $74,9232020Assets 2021: $1,991,466Liabilities 2021: $1,853,873Net Assets 2021: $137,5932021Assets 2022: $1,278,172Liabilities 2022: $1,683,951Net Assets 2022: -$405,7792022Assets 2023: $694,913Liabilities 2023: $2,457,136Net Assets 2023: -$1,762,2232023Assets 2024: $176,130Liabilities 2024: $2,062,148Net Assets 2024: -$1,886,0182024

Highlighted filing

2011

Assets$1,491,734
Liabilities$760,504
Net Assets$731,230
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,391,9442010Expenses 2011: $2,289,1422011Expenses 2012: $2,475,1252012Revenue 2013: $2,349,349Expenses 2013: $2,320,653Net Income 2013: $28,6962013Revenue 2014: $1,994,211Expenses 2014: $2,064,709Net Income 2014: -$70,4982014Revenue 2015: $2,251,433Expenses 2015: $2,547,670Net Income 2015: -$296,2372015Revenue 2016: $2,352,316Expenses 2016: $2,885,164Net Income 2016: -$532,8482016Revenue 2017: $2,369,704Expenses 2017: $2,208,514Net Income 2017: $161,1902017Revenue 2018: $2,168,547Expenses 2018: $2,218,154Net Income 2018: -$49,6072018Revenue 2019: $2,470,758Expenses 2019: $2,231,151Net Income 2019: $239,6072019Revenue 2020: $2,035,489Expenses 2020: $1,998,878Net Income 2020: $36,6112020Revenue 2021: $1,977,981Expenses 2021: $1,915,309Net Income 2021: $62,6722021Revenue 2022: $1,841,055Expenses 2022: $2,384,427Net Income 2022: -$543,3722022Revenue 2023: $1,897,848Expenses 2023: $3,238,814Net Income 2023: -$1,340,9662023Revenue 2024: $1,771,627Expenses 2024: $1,881,213Net Income 2024: -$109,5862024

Highlighted filing

2011

Revenue-
Expenses$2,289,142
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,363,516
Mission and Program Overview

Mission

The ethics and compliance association (eca) is a membership community that provides learning through the exchange of ideas and the sharing of best practice in ethics and compliance programs. Eca connects global practitioners, thought-leaders, academicians and partners.

Major Activities

Activity 2
Sponsoring partner forum: a 2.5-day forum with 17 sessions serving over-100 attendees including members, speakers, and ecoa staff.
Activity 3
Ethics and compliance school: three law schools and two ethics schools, which are distance-learning courses delivered via webcast technology. Each course includes seven 90-minute sessions delivered on the same day each week for seven weeks to 25 paid registrants.
Filing and Contact Details

Filer

EIN
04-3259433
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2011, THE ORGANIZATION DETERMINED THAT IT HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02875
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02875
IRS990ScheduleD/TotalOfBookValueLandBuildings030208
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0237340
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1167449
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg030085
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg130599
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEITH DARCY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TIM C MAZUR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0267425
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1198048
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ECOA HAS 211 SPONSORING PARTNER REPRESENTATIVE MEMBERS AND 8 FULL GOVERNMENT MEMBERS WHO ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1ECOA HAS 211 SPONSORING PARTNER REPRESENTATIVE MEMBERS AND 8 FULL GOVERNMENT MEMBERS WHO ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR HER/HIS REVIEW AND COMMENT PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS ARE REQUIRED TO COMPLETE A FORM ASSOCIATED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE COMPLETED FORMS ARE REVIEWED AND ACTED ON IF AN ISSUE OF CONCERN APPEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF OPERATING OFFICER'S SALARY IS APPROVED BY THE AUDIT COMMITTEE AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. THE ASSOCIATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7EDUCATIONAL PUBLIC CHARITY THAT CONTRIBUTES TO THE ADVANCEMENT OF ETHICAL PRACTICES IN ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY ACTIVITY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,491,734
Liabilities
$760,504
Net assets
$731,230
Revenue
-
Expenses
$2,289,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$2.06$1.89$1.77$1.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$2.46$1.76$1.90$3.24$1.34
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.68$0.41$1.84$2.38$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.85$0.14$1.98$1.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.36$0.07$2.04$2.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.36$0.04$2.47$2.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.77$0.20$2.17$2.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.81$0.15$2.37$2.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.09$0.31$2.35$2.89$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.89$0.22$2.25$2.55$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.71$0.52$1.99$2.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$2.35$2.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.03$0.56$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.76$0.73$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$2.39