Civic Intelligence

The International Association for Contract and Commercial Managers Inc

EIN 13-4060641 • 501(c)6 • Ridgefield, CT

Profile

The primary purpose of this organization is to advance the interest of contract and commercial professionals

90 Grove Street 206Ridgefield, CT 06877

www.iaccm.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$356,596

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,755,188

Up $7,015 (+0.3%) from 2023

Liabilities

Down

$1,586,361

Down $84,932 (-5.1%) from 2023

Net Assets

Up

$1,168,827

Up $91,947 (+8.5%) from 2023

Revenue

Up

$6,571,036

Up $860,296 (+15%) from 2023

Expenses

Up

$6,470,980

Up $703,129 (+12%) from 2023

Net Income

Up

$100,056

Up $157,167 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $283,407Liabilities 2011: $20,483Net Assets 2011: $262,9242011Assets 2012: $399,767Liabilities 2012: $40,239Net Assets 2012: $359,5282012Assets 2013: $516,524Liabilities 2013: $38,827Net Assets 2013: $477,6972013Assets 2014: $535,241Liabilities 2014: $92,317Net Assets 2014: $442,9242014Assets 2015: $544,846Liabilities 2015: $35,567Net Assets 2015: $509,2792015Assets 2016: $686,651Liabilities 2016: $113,440Net Assets 2016: $573,2112016Assets 2017: $1,288,363Liabilities 2017: $194,285Net Assets 2017: $1,094,0782017Assets 2018: $2,315,100Liabilities 2018: $444,883Net Assets 2018: $1,870,2172018Assets 2019: $2,067,826Liabilities 2019: $334,977Net Assets 2019: $1,732,8492019Assets 2020: $2,181,785Liabilities 2020: $225,000Net Assets 2020: $1,956,7852020Assets 2021: $4,847,287Liabilities 2021: $1,500,776Net Assets 2021: $3,346,5112021Assets 2022: $2,556,165Liabilities 2022: $1,407,817Net Assets 2022: $1,148,3482022Assets 2023: $2,748,173Liabilities 2023: $1,671,293Net Assets 2023: $1,076,8802023Assets 2024: $2,755,188Liabilities 2024: $1,586,361Net Assets 2024: $1,168,8272024

Highlighted filing

2024

Assets$2,755,188
Liabilities$1,586,361
Net Assets$1,168,827

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,540,8542011Expenses 2012: $1,870,3822012Revenue 2013: $2,452,405Expenses 2013: $2,334,236Net Income 2013: $118,1692013Revenue 2014: $3,301,061Expenses 2014: $3,324,926Net Income 2014: -$23,8652014Revenue 2015: $3,904,875Expenses 2015: $3,838,520Net Income 2015: $66,3552015Revenue 2016: $4,294,334Expenses 2016: $4,116,824Net Income 2016: $177,5102016Revenue 2017: $4,997,652Expenses 2017: $4,476,785Net Income 2017: $520,8672017Revenue 2018: $5,896,553Expenses 2018: $4,896,486Net Income 2018: $1,000,0672018Revenue 2019: $6,256,099Expenses 2019: $6,393,467Net Income 2019: -$137,3682019Revenue 2020: $5,486,287Expenses 2020: $5,262,351Net Income 2020: $223,9362020Revenue 2021: $5,540,038Expenses 2021: $3,611,261Net Income 2021: $1,928,7772021Revenue 2022: $5,101,705Expenses 2022: $5,094,132Net Income 2022: $7,5732022Revenue 2023: $5,710,740Expenses 2023: $5,767,851Net Income 2023: -$57,1112023Revenue 2024: $6,571,036Expenses 2024: $6,470,980Net Income 2024: $100,0562024

Highlighted filing

2024

Revenue$6,571,036
Expenses$6,470,980
Net Income$100,056

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$1.59$1.17$6.57$6.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.67$1.08$5.71$5.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.41$1.15$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.50$3.35$5.54$3.61$1.93
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.96$5.49$5.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$6.26$6.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.87$5.90$4.90$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.09$5.00$4.48$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.57$4.29$4.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$3.90$3.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$3.30$3.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$2.45$2.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$6,571,036
Mission and Program Overview

Mission

The primary purpose of this organization is to advance the interest of contract and commercial professionals

To improve the quality and integrity of trading relationships. To identify and promote the international standards and practices for defining and managing successful trading relationships. To develop and communicate leading practices that support economies and society by ensuring that our commitments are ethical, achievable and sustainable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,328,305$972,240▼ $356,065
Cash and Non-Interest-Bearing Accounts$545,558$777,561▲ $232,003
Land, Buildings, and Equipment, Net$377,969$467,440▲ $89,471
Prepaid Expenses and Deferred Charges$143,327$178,207▲ $34,880
Savings and Temporary Cash Investments$129,738$120,763▼ $8,975
Intangible Assets$156,773$103,023▼ $53,750
Other Notes and Loans Receivable, Net$2,520--
Total Assets$2,748,173$2,755,188▲ $7,015
Other Assets Total$63,983$135,954▲ $71,971
Liabilities
Deferred Revenue$1,241,090$1,205,161▼ $35,929
Accounts Payable and Accrued Expenses$430,203$381,200▼ $49,003
Total Liabilities$1,671,293$1,586,361▼ $84,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,880$1,168,827▲ $91,947
Total Net Assets Fund Balance$1,076,880$1,168,827▲ $91,947
Total Liabilities and Net Assets / Fund Balance$2,748,173$2,755,188▲ $7,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$467,440$379,951$847,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stewart PrizemanRegional Head NaFT$192,431$25,802$218,233
Else BrightRegional Head AnzFT-$132,691$132,691
Alan DetheridgeTreasurerPT$54,000-$54,000

Board Members and Trustees

NameTitle
Rod WadeChair
Sharyn CountyChair Elect
Timothy CumminsPresident
Cecelia Cricket MiddletonBoard Member
Kristie HamiltonBoard Member
Sangeeta KhoranaBoard Member
Steve MurphyBoard Member
Zaira BurloBoard Member
Sally GuyerCEO
Katheryn LaceyChief of Staff
Julian DavisChief Operating Officer
Sharon MorrisGroup Regional Head Apac
Fayola-maria JackSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stuart CareyBus. Intelligence09 SEN CLOSE, Warfield, BRACKNELL, Uk$146,214
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,674
Program Service Revenue
$4,524,624
Investment Income
$0
Other Revenue
$-88,262
Change in Net Assets
$100,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,617,097
Salaries, Compensation, and Employee Benefits$1,853,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$2,109,459
Other Salaries and Wages---$1,708,366
Fees for Services Other---$827,015
Information Technology---$535,753
Conferences and Meetings---$483,750
Depreciation Depletion---$178,166
Travel---$99,621
Other Employee Benefits---$59,778
Payroll Taxes---$52,334
Fees for Services Accounting---$51,454
Advertising---$35,809
Pension Plan Contributions---$33,405
Other Expenses---$22,285
Insurance---$19,801
Occupancy---$11,136
Office Expenses---$5,247
Fees for Services Legal---$30
Total Functional Expenses$0$0$0$6,470,980
International Activity

International Summary

Offices
2
Employees
40
Spending
$3,084,045

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesResearch, Training, Conference136$2,559,994
East Asia and the PacificProgram ServicesResearch, Training, Conference14$524,051
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sally guyer and tim cummins are married.

Form 990, Part VI, Section A, Line 6

Membership is open to all persons interested in the objectives of the association. There are two classes of membership: members who have paid their membership fees; and guest members who do not pay membership fees and do not have the rights and privileges afforded to members.

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

The directors are elected by open election. All full members are eligible to stand for election and to vote for candidates.

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

The association's articles define those decisions that are subject to general endorsement by the full members and those which are within the authority of the board.

Form 990, Part VI, Section A, Line 8B

Organization has no committee with authority to act on behalf of the governing body.

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

The 990 is reviewed by the controller and treasurer. It is then approved by the ceo and circulated to the board of directors for comment before filing.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy throughout the year. They also have an ethics & risk committee which consists of 3 elected board members and which offers open access to any staff member or general member to make confidential complaints or raise any conflict of interest concerns.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo and other key employees is reviewed annually using comparative data by the board's remuneration committee, which consists of elected independent board members. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The International Association of
EIN
13-4060641
Phone
2034335568
Address
90 GROVE STREET 206, RIDGEFIELD, CT 06877
Doing Business As
World Commerce & Contracting

Signing Officer

Name
Sally Guyer
Title
CEO
Phone
2034039467
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Guyer
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services 258,229. Research learning & development 453,121. Other 115,665.

FORM 990, PART XI, LINE 9:

Cfc revenue & expense, reported on form 5471 -3,754.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a nonprofit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. The organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosures in the consolidated financial statements. The organization's 2020 through 2024 tax years are open for examination by federal, state or local tax authorities.

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1236667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2211983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5132687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6119005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL HEAD NA
IRS990/Form990PartVIISectionAGrp/TitleTxt4GROUP REGIONAL HEAD APAC
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL HEAD ANZ
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06571036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0535753
IRS990/InsuranceGrp/TotalAmt019801
IRS990/IntangibleAssetsGrp/BOYAmt0156773
IRS990/IntangibleAssetsGrp/EOYAmt0103023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467440
IRS990/LandBldgEquipCostOrOtherBssAmt0847391
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02134674
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY AND INTEGRITY OF TRADING RELATIONSHIPS. TO IDENTIFY AND PROMOTE THE INTERNATIONAL STANDARDS AND PRACTICES FOR DEFINING AND MANAGING SUCCESSFUL TRADING RELATIONSHIPS. TO DEVELOP AND COMMUNICATE LEADING PRACTICES THAT SUPPORT ECONOMIES AND SOCIETY BY ENSURING THAT OUR COMMITMENTS ARE ETHICAL, ACHIEVABLE AND SUSTAINABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01076880
IRS990/NetAssetsOrFundBalancesEOYAmt01168827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01168827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011136
IRS990/OfficeExpensesGrp/TotalAmt05247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063983
IRS990/OtherAssetsTotalGrp/EOYAmt0135954
IRS990/OtherChangesInNetAssetsAmt0-3754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059778
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0158112
IRS990/OtherExpensesGrp/TotalAmt179459
IRS990/OtherExpensesGrp/TotalAmt222285
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CURRENCY EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012630
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-100892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-100892
IRS990/OtherRevenueTotalAmt0-88262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt052334
IRS990/PensionPlanContributionsGrp/TotalAmt033405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178207
IRS990/PrincipalOfficerNm0SALLY GUYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH & ANALYTICS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORED WEBINARS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2608676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02758309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2608676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146955
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING & DEVELOPMENT - 2024 L&D REVENUE $2.758M, 31% YOY GROWTHWE CAN HELP YOU DEVELOP SKILLS TO SUPPORT INDIVIDUAL OR ORGANIZATIONAL GOALS, THROUGH PROFESSIONAL CERTIFICATIONS, ONLINE LEARNING AND WORKSHOPS. APPRENTICESHIP AND COACHING OPPORTUNITIES ARE ALSO AVAILABLE TO HELP LAUNCH AND GUIDE OUR MEMBERS' PROFESSIONAL CAREERS IN CONTRACT MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH & ANALYTICS - 2024 R&A REVENUE $609K, 12% YOY GROWTHRESEARCH AND ANALYTICS ARE THE FOUNDATION FOR STANDARDS AND INNOVATION. FOR OVER 25 YEARS WE HAVE LED THE WAY IN DEVELOPING THE RESEARCH AGENDA FOR COMMERCIAL AND CONTRACT MANAGEMENT AND PROVIDED A HOME FOR MULTI-DISCIPLINARY RESEARCHERS IN OUR FIELD. AS PART OF ANALYTICS, WE WORK CLOSELY WITH OUR MEMBERS TO BENCHMARK, REDESIGN AND SIMPLIFY THEIR CONTRACTS TO IMPROVE AND ENHANCE STAKEHOLDER ENGAGEMENT WHILE REDUCING VALUE EROSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCE - 2024 CONFERENCE REVENUE $1.011M, 48% YOY GROWTHAS A GROWING MEMBERSHIP BASE SPANNING UPWARDS OF 190 COUNTRIES, WE UNDERSTAND THE IMPORTANCE OF BRINGING GLOBAL CHALLENGES AND OPPORTUNITIES TO LOCAL COMMUNITIES. THAT'S WHY OUR EVENTS PORTFOLIO IS SOMETHING WE TAKE ENORMOUS PRIDE IN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03984966
IRS990/PYOtherRevenueAmt04695
IRS990/PYProgramServiceRevenueAmt03830993
IRS990/PYRevenuesLessExpensesAmt0-57111
IRS990/PYSalariesCompEmpBnftPaidAmt01782885
IRS990/PYTotalExpensesAmt05767851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05710740
IRS990/ReconcilationRevenueExpnssAmt0100056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S 2020 THROUGH 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02559994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1524051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH, TRAINING, CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH, TRAINING, CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
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IRS990ScheduleF/ContinuationTotalOfficeCnt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt040
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt03084045
IRS990ScheduleF/TotalEmployeeCnt040
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt03084045
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4158397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5132687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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