Civic Intelligence

Engineering Conferences International Inc

EIN 06-1650684 • 501(c)3 • New York, NY

View Organization Page

Profile

The organization's mission is to provide a forum for the discussion of advances in the field of science and engineering for the good of mankind by the identification and administration of international interdisciplinary conferences.

369 Lexington Avenue 3rd Floor 389New York, NY 10017

www.engconfintl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$117,031

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,591,141

Down $79,136 (-3.0%) from 2023

Liabilities

Up

$962,561

Up $302,605 (+46%) from 2023

Net Assets

Down

$1,628,580

Down $381,741 (-19%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$3,783,533

Down $966,035 (-20%) from 2023

Expenses

Down

$4,212,269

Down $123,194 (-2.8%) from 2023

Net Income

Down

-$428,736

Down $842,841 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,587,466Liabilities 2011: $566,670Net Assets 2011: $1,020,7962011Assets 2012: $1,867,669Liabilities 2012: $436,096Net Assets 2012: $1,431,5732012Assets 2013: $1,784,615Liabilities 2013: $526,300Net Assets 2013: $1,258,3152013Assets 2014: $1,518,980Liabilities 2014: $171,303Net Assets 2014: $1,347,6772014Assets 2015: $2,205,393Liabilities 2015: $743,218Net Assets 2015: $1,462,1752015Assets 2016: $1,607,581Liabilities 2016: $126,895Net Assets 2016: $1,480,6862016Assets 2017: $2,152,270Liabilities 2017: $776,125Net Assets 2017: $1,376,1452017Assets 2018: $2,030,091Liabilities 2018: $182,311Net Assets 2018: $1,847,7802018Assets 2019: $3,222,931Liabilities 2019: $608,936Net Assets 2019: $2,613,9952019Assets 2020: $3,247,179Liabilities 2020: $1,015,519Net Assets 2020: $2,231,6602020Assets 2021: $3,118,614Liabilities 2021: $1,373,415Net Assets 2021: $1,745,1992021Assets 2022: $3,436,166Liabilities 2022: $1,853,767Net Assets 2022: $1,582,3992022Assets 2023: $2,670,277Liabilities 2023: $659,956Net Assets 2023: $2,010,3212023Assets 2024: $2,591,141Liabilities 2024: $962,561Net Assets 2024: $1,628,5802024

Highlighted filing

2024

Assets$2,591,141
Liabilities$962,561
Net Assets$1,628,580
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,299,346Expenses 2011: $2,302,308Net Income 2011: -$2,9622011Revenue 2012: $4,132,785Expenses 2012: $3,722,008Net Income 2012: $410,7772012Revenue 2013: $2,406,172Expenses 2013: $2,579,430Net Income 2013: -$173,2582013Revenue 2014: $3,200,948Expenses 2014: $3,110,304Net Income 2014: $90,6442014Revenue 2015: $3,079,346Expenses 2015: $2,952,509Net Income 2015: $126,8372015Revenue 2016: $5,304,885Expenses 2016: $5,296,785Net Income 2016: $8,1002016Revenue 2017: $3,608,972Expenses 2017: $3,725,086Net Income 2017: -$116,1142017Revenue 2018: $4,810,255Expenses 2018: $4,335,247Net Income 2018: $475,0082018Revenue 2019: $4,031,498Expenses 2019: $3,269,846Net Income 2019: $761,6522019Revenue 2020: $1,191,989Expenses 2020: $1,581,902Net Income 2020: -$389,9132020Revenue 2021: $313,156Expenses 2021: $823,035Net Income 2021: -$509,8792021Revenue 2022: $3,433,112Expenses 2022: $3,508,940Net Income 2022: -$75,8282022Revenue 2023: $4,749,568Expenses 2023: $4,335,463Net Income 2023: $414,1052023Revenue 2024: $3,783,533Expenses 2024: $4,212,269Net Income 2024: -$428,7362024

Highlighted filing

2024

Revenue$3,783,533
Expenses$4,212,269
Net Income-$428,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,591,141
Liabilities
$962,561
Net assets
$1,628,580
Revenue
$3,783,533
Expenses
$4,212,269
Net income
-$428,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.96$1.63$3.78$4.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.66$2.01$4.75$4.34$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.85$1.58$3.43$3.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.37$1.75$0.31$0.82$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.02$2.23$1.19$1.58$0.39
2019Summary only. Only limited summary data is available for this year.$3.22$0.61$2.61$4.03$3.27$0.76
2018Summary only. Only limited summary data is available for this year.$2.03$0.18$1.85$4.81$4.34$0.48
2017Summary only. Only limited summary data is available for this year.$2.15$0.78$1.38$3.61$3.73$0.12
2016Summary only. Only limited summary data is available for this year.$1.61$0.13$1.48$5.30$5.30$0.01
2015Summary only. Only limited summary data is available for this year.$2.21$0.74$1.46$3.08$2.95$0.13
2014Summary only. Only limited summary data is available for this year.$1.52$0.17$1.35$3.20$3.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.78$0.53$1.26$2.41$2.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.87$0.44$1.43$4.13$3.72$0.41
2011Summary only. Only limited summary data is available for this year.$1.59$0.57$1.02$2.30$2.30$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,817,273
Mission and Program Overview

Mission

The organization's mission is to provide a forum for the discussion of advances in the field of science and engineering for the good of mankind by the identification and administration of international interdisciplinary conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,977,863$1,294,293▼ $683,570
Prepaid Expenses and Deferred Charges$1,108,659$1,014,207▼ $94,452
Investments in Publicly Traded Securities$320,405$347,186▲ $26,781
Land, Buildings, and Equipment, Net$8,572$14,591▲ $6,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,436,166$2,670,277▼ $765,889
Other Assets Total$20,667$0▼ $20,667
Liabilities
Deferred Revenue$1,582,375$487,082▼ $1,095,293
Accounts Payable and Accrued Expenses$71,392$112,874▲ $41,482
Mortgage Notes Payable Secured by Investment Property$200,000$60,000▼ $140,000
Total Liabilities$1,853,767$659,956▼ $1,193,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,629$1,314,427▲ $877,798
Net Assets With Donor Restrictions$1,145,770$695,894▼ $449,876
Total Net Assets Fund Balance$1,582,399$2,010,321▲ $427,922
Total Liabilities and Net Assets / Fund Balance$3,436,166$2,670,277▼ $765,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,591$227,100$241,691
Leasehold Improvements-$14,000$14,000
Other Land Buildings-$12,249$12,249
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HickernellExecutive DirecFT$117,031$117,031

Board Members and Trustees

NameTitle
Barry BucklandChairman
Eugene SchaeferVICE Chairman
Chetan GoudarDirector
Joye BrambleDirector
Michael BetenbaughDirector
Michael KingDirector
Nicolas ClesceriDirector
Peter GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,402
Program Service Revenue
$4,317,354
Investment Income
$31,812
Other Revenue
$0
All Other Contributions
$285,402
Change in Net Assets
$414,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,568
Revenue Not Reported on Form 990
$13,817
Total Revenue per Audited Statements
$4,763,385
Total Revenue per Form 990
$4,749,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,843,538
Salaries, Compensation, and Employee Benefits$491,925
Total Fundraising Expense$49,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,472,620--$2,472,620
Other Salaries and Wages$200,035$40,007$26,672$266,714
All Other Expenses$95,116$47,524-$142,640
Travel$111,755$27,939-$139,694
Current Officers, Directors, Trustees, and Key Employees$87,773$17,555$11,703$117,031
Payroll Taxes$81,135$16,227$10,818$108,180
Other Expenses$71,580$19,205-$71,580
Fees for Services Accounting$22,282$22,283-$44,565
Office Expenses$12,233$12,233-$24,466
Interest-$12,450-$12,450
Insurance$2,857$8,571-$11,428
Depreciation Depletion$6,388$1,597-$7,985
Fees for Service Investment Mgmnt Fees-$2,409-$2,409
Total Functional Expenses$4,020,465$265,805$49,193$4,335,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,335,463
Total Expenses per Audited Statements$4,335,463
Total Expenses per Form 990$4,335,463
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
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Engineering Conferences International
EIN
06-1650684
Phone
2125146760
Address
369 Lexington Avenue 3rd Floor 389, NEW YORK, NY 10017

Signing Officer

Name
Barbara Hickernell
Title
Executive Director
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Shapiro & Duffalo CPA Pc
Address
125 PARK AVENUE 25th FL, NEW YORK, NY 10017
Preparer
Kenneth G Shapiro
Phone
2127526353
Raw XML AppendixShowing 400 of 487 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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