Civic Intelligence

International Association for Intelligence Education

990EZ • Fiscal year 2013 • EIN 11-3725972

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

PO Box 10508W Springfield, VA 16514

(814) 824-2131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$54,243

Up $619 (+1.2%) from 2012

Net Assets

Up

$54,243

Up $619 (+1.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$65,505

Up $2,763 (+4.4%) from 2012

Expenses

Down

$64,886

Down $14,442 (-18%) from 2012

Net Income

Up

$619

Up $17,205 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $82,057Net Assets 2010: $82,0572010Assets 2011: $70,210Net Assets 2011: $70,2102011Assets 2012: $53,624Net Assets 2012: $53,6242012Assets 2013: $54,243Liabilities 2013: $0Net Assets 2013: $54,2432013Assets 2014: $65,395Liabilities 2014: $0Net Assets 2014: $65,3952014Assets 2015: $75,637Liabilities 2015: $0Net Assets 2015: $75,6372015Assets 2016: $102,601Liabilities 2016: $0Net Assets 2016: $102,6012016Assets 2017: $82,044Liabilities 2017: $0Net Assets 2017: $82,0442017Assets 2018: $72,395Liabilities 2018: $0Net Assets 2018: $72,3952018Assets 2019: $58,988Liabilities 2019: $0Net Assets 2019: $58,9882019Assets 2020: $39,120Liabilities 2020: $0Net Assets 2020: $39,1202020Assets 2021: $36,608Liabilities 2021: $0Net Assets 2021: $36,6082021Assets 2022: $81,742Net Assets 2022: $81,7422022Assets 2023: $123,403Net Assets 2023: $123,4032023Assets 2024: $98,754Liabilities 2024: $0Net Assets 2024: $98,7542024

Highlighted filing

2013

Assets$54,243
Liabilities$0
Net Assets$54,243

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,485Expenses 2010: $90,545Net Income 2010: -$15,0602010Revenue 2011: $70,012Expenses 2011: $81,859Net Income 2011: -$11,8472011Revenue 2012: $62,742Expenses 2012: $79,328Net Income 2012: -$16,5862012Revenue 2013: $65,505Expenses 2013: $64,886Net Income 2013: $6192013Revenue 2014: $74,395Expenses 2014: $63,243Net Income 2014: $11,1522014Revenue 2015: $68,096Expenses 2015: $57,854Net Income 2015: $10,2422015Revenue 2016: $84,067Expenses 2016: $57,103Net Income 2016: $26,9642016Revenue 2017: $62,496Expenses 2017: $83,053Net Income 2017: -$20,5572017Revenue 2018: $65,631Expenses 2018: $75,280Net Income 2018: -$9,6492018Revenue 2019: $65,806Expenses 2019: $79,213Net Income 2019: -$13,4072019Revenue 2020: $34,130Expenses 2020: $53,998Net Income 2020: -$19,8682020Revenue 2021: $41,815Expenses 2021: $44,327Net Income 2021: -$2,5122021Revenue 2022: $115,653Expenses 2022: $70,519Net Income 2022: $45,1342022Revenue 2023: $81,776Expenses 2023: $40,115Net Income 2023: $41,6612023Revenue 2024: $61,549Expenses 2024: $92,911Net Income 2024: -$31,3622024

Highlighted filing

2013

Revenue$65,505
Expenses$64,886
Net Income$619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$65,505
Mission and Program Overview

Mission

International intelligence education

The International Association for Intelligence Education was formed to expand research, knowledge, and professional development in intelligence education while providing a forum for the exchange of ideas and information in this field. The association will set professional standards, build resources, and share knowledge in intelligence studies by fostering relationships and cultivating cooperation among intelligence professionals in academia, business, and government. The association will also develop, disseminate, and promote theory, curricula methodologies, techniques, and best practices for pure and applied intelligence.

Program Services

DescriptionGrantsExpenses
The organization hosts annual intelligence conferences, increased memberships, sent out quarterly newslettters, and developed a new website to further promote the exchange of information among law enforcement and academic agencies.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph GordonChairPT$0--
RADM Ret Andrew SingerVice ChairPT$0--
Mr Jeff CorkillVice ChairPT$0--
Dr David KeithlySec/TreasPT$0--
Mr Ethan JohnsCommittee ChairPT$0--
Dr Michael CollierCommittee ChairPT$0--
Dr Valerie DavisCommittee ChairPT$0--
Ms Marilyn PetersonChair EmeritusPT$0--
Dr Mark LowenthalExecutive DirecPT$0--
Filing and Contact Details

Filer

EIN
11-3725972
Phone
8148242131

Signing Officer

Name
Dr Joseph Gordon
Title
Chair
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Susan K Burchett CPA
Phone
4108930560
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $14154

Other Expenses.1007

Conferences, Conventions, and Meetings $6744

Other Expenses.1

Conferences, travel, dues $20135

Other Expenses.2

Admin support $18361

Other Expenses.3

Contest winner prizes $2700

Other Expenses.4

Blue Pay fees $1571

Other Expenses.5

Misc Expenses $91

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum08148242131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 10508
IRS990EZ/BooksInCareOfDetail/USAddress/City0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0165140508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Joseph Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RADM Ret Andrew Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mr Jeff Corkill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr David Keithly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mr Ethan Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Michael Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Valerie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ms Marilyn Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Mark Lowenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chair Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The International Association for Intelligence Education was formed to expand research, knowledge, and professional development in intelligence education while providing a forum for the exchange of ideas and information in this field. The association will set professional standards, build resources, and share knowledge in intelligence studies by fostering relationships and cultivating cooperation among intelligence professionals in academia, business, and government. The association will also develop, disseminate, and promote theory, curricula methodologies, techniques, and best practices for pure and applied intelligence.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt038986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization hosts annual intelligence conferences, increased memberships, sent out quarterly newslettters, and developed a new website to further promote the exchange of information among law enforcement and academic agencies.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064886
IRS990EZ/TotalRevenueAmt065505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.iafie.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $14154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, travel, dues $20135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin support $18361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contest winner prizes $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Blue Pay fees $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Joseph Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Association for
ReturnHeader/Filer/BusinessName/BusinessNameLine20Intelligence Education
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0113725972
ReturnHeader/Filer/PhoneNum08148242131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10508
ReturnHeader/Filer/USAddress/City0Erie
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1048 E GORDON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210142914
ReturnHeader/PreparerPersonGrp/PhoneNum04108930560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K Burchett CPA
ReturnHeader/ReturnTs02014-03-24T15:43:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.82$0.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.16$0.71$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.42$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.66$0.75$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.62$0.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.84$0.57$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.68$0.58$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.74$0.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.63$0.79$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.70$0.82$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.75$0.91$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits