Civic Intelligence

Ethics & Compliance Officer Association

990 • Fiscal year 2013 • EIN 04-3259433

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.THEECOA.ORG

View Organization Page

411 Waverley Oaks Road No 324Marietta, GA 02452

(781) 647-9333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$248,188

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,507,924

Down $76,113 (-4.8%) from 2012

Net Assets

Up

$586,705

Up $28,696 (+5.1%) from 2012

Liabilities

Down

$921,219

Down $104,809 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

$2,349,349

No earlier filing loaded for comparison.

Expenses

Down

$2,320,653

Down $154,472 (-6.2%) from 2012

Net Income

$28,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$1,507,924
Liabilities$921,219
Net Assets$586,705
Open 2013 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

2013

Revenue$2,349,349
Expenses$2,320,653
Net Income$28,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,352,102
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.

The ethics and compliance officer association is the leading provider of resources to ethics, integrity, and compliance practitioners worldwide, providing our members access to an unparalleled network of ethics, integrity, and compliance peers and a global forum for the exchange of practices, strategies, and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,086,046$829,154▼ $256,892
Savings and Temporary Cash Investments$233,129$310,369▲ $77,240
Accounts Receivable$8,766$69,668▲ $60,902
Prepaid Expenses and Deferred Charges$109,639$52,118▼ $57,521
Land, Buildings, and Equipment, Net$28,864$13,187▼ $15,677
Total Assets$1,584,037$1,507,924▼ $76,113
Other Assets Total$117,593$233,428▲ $115,835
Liabilities
Deferred Revenue$652,069$560,437▼ $91,632
Accounts Payable and Accrued Expenses$373,959$360,782▼ $13,177
Total Liabilities$1,026,028$921,219▼ $104,809
Net Assets / Fund Balance
Unrestricted Net Assets$558,009$586,705▲ $28,696
Total Net Assets Fund Balance$558,009$586,705▲ $28,696
Total Liabilities and Net Assets / Fund Balance$1,584,037$1,507,924▼ $76,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,402$200,658$207,060
Leasehold Improvements$6,785-$6,785
Other Land Buildings$0--
Other Assets Org$213,031--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DarcyExecutive DirectorFT$242,921$5,267$248,188
Tim C MazurChief Operating OfficerFT$165,688$13,433$179,121
Solveig Maria SoninAssociate Director, Marketing and CommunicationsFT$101,675$7,087$108,762
Rebecca RehmAssociate Director, Member Services and EducationFT$101,675$665$102,340

Board Members and Trustees

NameTitle
Lee AugsburgerBoard Chair
Matthew B PachmanBoard Vice-chair
Chris J CollinMember
Cynthia P MoehringMember
Edward C CarrMember
Elmer D NituraMember
Greg MilesMember
Jeremy WilsonMember
John LenziMember
Lauren FerrariMember
Maria C HermidaMember
Matthew TuchowMember
Michael MarreroMember
Michael ZychinskiMember
Patrick DonovanMember
Peter JaffeMember
Roz BlissMember
Victoria SweeneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,349,683
Investment Income
$-2,209
Other Revenue
$1,875
Change in Net Assets
$28,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,741
Salaries, Compensation, and Employee Benefits$1,153,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$585,822
Other Salaries and Wages---$583,702
Current Officers, Directors, Trustees, and Key Employees---$438,200
Occupancy---$125,925
Payroll Taxes---$92,660
Travel---$71,999
Information Technology---$69,293
Office Expenses---$61,550
Other Employee Benefits---$39,350
Fees for Services Accounting---$18,000
Depreciation Depletion---$11,404
All Other Expenses---$9,703
Other Expenses---$7,549
Fees for Services Management---$7,250
Insurance---$4,560
Fees for Services Other---$3,713
Total Functional Expenses$0$0$0$2,320,653
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,328

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEuropean Business Ethics Forum in London, England During 201300$21,328
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
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The ecoa has 194 sponsoring partner representative members and 9 full government members who elect the board of directors on an annual basis.”

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

“The ecoa has 194 sponsoring partner representative members and 9 full government members who elect the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section B, Line 12C

“Directors 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The ecoa's bylaws are available to the public on its website. The ecoa's conflict of interest policy is not available to the public. The ecoa's financial statements are available to members on request.”

Filing and Contact Details

Filer

EIN
04-3259433
Phone
7816479333

Signing Officer

Name
Tim Mazur
Title
Chief Operations Officer
Phone
7816479333
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mazur
Formed
1992
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
0

Preparer

Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit and finance committee of the board of directors oversees the audit process. This has not changed from the prior year.”

Form 990, Schedule R, Part II, Section B

“Educational public charity that contributes to the advancement of ethical practices in organizations.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2013, 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.”

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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/ActivityOrMissionDesc0THE ETHICS AND COMPLIANCE OFFICER ASSOCIATION IS THE LEADING PROVIDER OF RESOURCES TO ETHICS, INTEGRITY, AND COMPLIANCE PRACTITIONERS WORLDWIDE, PROVIDING OUR MEMBERS ACCESS TO AN UNPARALLELED NETWORK OF ETHICS, INTEGRITY, AND COMPLIANCE PEERS AND A GLOBAL FORUM FOR THE EXCHANGE OF PRACTICES, STRATEGIES, AND IDEAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR, MEMBER SERVICES AND EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR, MARKETING AND COMMUNICATIONS
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt04560
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ETHICS AND COMPLIANCE OFFICER ASSOCIATION IS THE LEADING PROVIDER OF RESOURCES TO ETHICS, INTEGRITY, AND COMPLIANCE PRACTITIONERS WORLDWIDE, PROVIDING OUR MEMBERS ACCESS TO AN UNPARALLELED NETWORK OF ETHICS, INTEGRITY, AND COMPLIANCE PEERS AND A GLOBAL FORUM FOR THE EXCHANGE OF PRACTICES, STRATEGIES, AND IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558009
IRS990/NetAssetsOrFundBalancesEOYAmt0586705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0125925
IRS990/OfficeExpensesGrp/TotalAmt061550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117593
IRS990/OtherAssetsTotalGrp/EOYAmt0233428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039350
IRS990/OtherExpensesGrp/Desc0CREDIT CARD SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FEES AND LICENCES
IRS990/OtherExpensesGrp/TotalAmt071274
IRS990/OtherExpensesGrp/TotalAmt169112
IRS990/OtherExpensesGrp/TotalAmt249587
IRS990/OtherExpensesGrp/TotalAmt37549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01875
IRS990/OtherRevenueTotalAmt01875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt092660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052118
IRS990/PrincipalOfficerNm0TIM MAZUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONF.& SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048512
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11009306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291865
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORING PARTNER FORUM: A 2.5-DAY FORUM WITH 17 SESSIONS SERVING OVER-100 ATTENDEES INCLUDING MEMBERS, SPEAKERS, AND ECOA STAFF.
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTANCE LEARNING: FIVE DISTANCE LEARNING COURSES ON VARIOUS TOPICS DELIVERED VIA WEB-BASED TECHNOLOGY. EACH COURSE INCLUDES SEVEN 90-MINUTE SESSIONS DELIVERED ON THE SAME DAY EACH WEEK FOR SEVEN WEEKS, SERVING 78 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ECOA HELPS ITS MEMBERS ACHIEVE EXCELLENCE IN THEIR ROLES AS ETHICS AND COMPLIANCE OFFICERS BY PROVIDING THEM INFORMATION INCLUDING: POLICIES, RESEARCH, RELEVANT PUBLICATIONS, BENCHMARKING DATA, AND SURVEY OPPORTUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt01193630
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt02299433
IRS990/PYRevenuesLessExpensesAmt0-173221
IRS990/PYSalariesCompEmpBnftPaidAmt01281495
IRS990/PYTotalExpensesAmt02475125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02301904
IRS990/ReconcilationRevenueExpnssAmt028696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1213031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233428
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EUROPEAN BUSINESS ETHICS FORUM IN LONDON, ENGLAND DURING 2013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleF/SubtotalSpentAmt021328
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt021328
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,924
Liabilities
$921,219
Net assets
$586,705
Revenue
$2,349,349
Expenses
$2,320,653
Net income
$28,696
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