Civic Intelligence

Global Industrial Cooperation Association

990 • Fiscal year 2014 • EIN 16-1289460

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile[email protected]
818 Connecticut Avenue NW 12th FLWashington, DC 20006

(202) 887-9011

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$630,121

Down $37,536 (-5.6%) from 2013

Net Assets

Up

$606,751

Up $23,424 (+4.0%) from 2013

Liabilities

Down

$23,370

Down $60,960 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$561,593

Up $81,798 (+17%) from 2013

Expenses

Up

$538,168

Up $40,845 (+8.2%) from 2013

Net Income

Up

$23,425

Up $40,953 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $582,491Liabilities 2011: $88,557Net Assets 2011: $493,9342011Assets 2012: $632,261Liabilities 2012: $31,405Net Assets 2012: $600,8562012Assets 2013: $667,657Liabilities 2013: $84,330Net Assets 2013: $583,3272013Assets 2014: $630,121Liabilities 2014: $23,370Net Assets 2014: $606,7512014Assets 2015: $590,957Liabilities 2015: $47,436Net Assets 2015: $543,5212015Assets 2016: $758,790Liabilities 2016: $102,137Net Assets 2016: $656,6532016Assets 2017: $617,694Liabilities 2017: $5,205Net Assets 2017: $612,4892017Assets 2018: $690,985Liabilities 2018: $19,050Net Assets 2018: $671,9352018Assets 2019: $823,354Liabilities 2019: $104,215Net Assets 2019: $719,1392019Assets 2020: $693,771Liabilities 2020: $110,447Net Assets 2020: $583,3242020Assets 2021: $588,010Liabilities 2021: $59,441Net Assets 2021: $528,5692021Assets 2022: $847,677Liabilities 2022: $101,730Net Assets 2022: $745,9472022Assets 2023: $834,906Liabilities 2023: $70,292Net Assets 2023: $764,6142023Assets 2024: $782,023Liabilities 2024: $118,249Net Assets 2024: $663,7742024

Highlighted filing

2014

Assets$630,121
Liabilities$23,370
Net Assets$606,751
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $761,271Expenses 2011: $711,871Net Income 2011: $49,4002011Revenue 2012: $576,209Expenses 2012: $469,285Net Income 2012: $106,9242012Revenue 2013: $479,795Expenses 2013: $497,323Net Income 2013: -$17,5282013Revenue 2014: $561,593Expenses 2014: $538,168Net Income 2014: $23,4252014Revenue 2015: $574,429Expenses 2015: $637,659Net Income 2015: -$63,2302015Revenue 2016: $707,882Expenses 2016: $594,750Net Income 2016: $113,1322016Revenue 2017: $565,001Expenses 2017: $609,165Net Income 2017: -$44,1642017Revenue 2018: $838,166Expenses 2018: $778,720Net Income 2018: $59,4462018Revenue 2019: $895,334Expenses 2019: $848,130Net Income 2019: $47,2042019Revenue 2020: $84,381Expenses 2020: $218,997Net Income 2020: -$134,6162020Revenue 2021: $157,062Expenses 2021: $211,817Net Income 2021: -$54,7552021Revenue 2022: $744,178Expenses 2022: $526,800Net Income 2022: $217,3782022Revenue 2023: $667,112Expenses 2023: $648,715Net Income 2023: $18,3972023Revenue 2024: $500,824Expenses 2024: $601,394Net Income 2024: -$100,5702024

Highlighted filing

2014

Revenue$561,593
Expenses$538,168
Net Income$23,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$561,593
Mission and Program Overview

Mission

To provide an educational forum for member professionals to exchange information regarding countertrade requirements and techniques used in various countries.

To provide an educational forum for member professionals to exchange information regarding coutertrade requirements and techniques used in various countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,009$342,152▲ $143
Cash and Non-Interest-Bearing Accounts$228,135$265,352▲ $37,217
Prepaid Expenses and Deferred Charges$80,898$20,497▼ $60,401
Accounts Receivable$13,579$0▼ $13,579
Land, Buildings, and Equipment, Net$3,036$2,120▼ $916
Total Assets$667,657$630,121▼ $37,536
Liabilities
Deferred Revenue$59,601$21,600▼ $38,001
Accounts Payable and Accrued Expenses$24,729$1,770▼ $22,959
Total Liabilities$84,330$23,370▼ $60,960
Net Assets / Fund Balance
Unrestricted Net Assets$583,327$606,751▲ $23,424
Total Net Assets Fund Balance$583,327$606,751▲ $23,424
Total Liabilities and Net Assets / Fund Balance$667,657$630,121▼ $37,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,120$3,408$5,528
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Dov HymanBoard Member$30,000$30,000

Board Members and Trustees

NameTitle
Cary ViktorChairman
Stefan MoserVice President
David WolfBoard Member
Elizabeth MacintoshBoard Member
Herve De MuratBoard Member
Jay CampbellBoard Member
Luca GiordanoBoard Member
Michael RothermelBoard Member
Michael ThomeBoard Member
Mitchell ButtaBoard Member
Thomas ZentelliniBoard Member
Tom NolanBoard Member
Laurence Van BockelSecretary
James CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,382
Program Service Revenue
$514,065
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$23,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,168
Total Fundraising Expense$13,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$428,206$7,497-$435,703
Fees for Services Management$49,228$10,549$10,549$70,326
Insurance$3,044$652$652$4,348
Fees for Services Accounting-$3,650-$3,650
Other Expenses$1,683$361$361$2,405
Fees for Services Legal-$1,024-$1,024
Depreciation Depletion$641$137$137$915
Office Expenses$591$126$126$843
All Other Expenses$296$184$63$543
Total Functional Expenses$493,849$31,172$13,147$538,168
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the organization has entered into an agreement with international business-government counsellors to provide office space and professional support.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is presented to a member or members of the governing body for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Global Offset & Countertrade Association
EIN
16-1289460
Phone
2028879011
Address
818 CONNECTICUT AVENUE NW 12TH FL, WASHINGTON, DC 20006

Signing Officer

Name
James Corcoran
Title
Treasurer
Phone
2028879011
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Corcoran
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Raw XML Appendix385 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/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATIONAL FORUMS FOR MEMBERS AND OTHER PROFESSIONALS TO EXCHANGE INFORMATION REGARDING COUNTERTRADE REQUIREMENTS AND TECHNIQUES USED IN VARIOUS COUNTRIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0497323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0424985
IRS990/PYRevenuesLessExpensesAmt0-17528
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0497323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479795
IRS990/ReconcilationRevenueExpnssAmt023425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH INTERNATIONAL BUSINESS-GOVERNMENT COUNSELLORS TO PROVIDE OFFICE SPACE AND PROFESSIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS PRESENTED TO A MEMBER OR MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667657
IRS990/TotalAssetsEOYAmt0630121
IRS990/TotalAssetsGrp/BOYAmt0667657
IRS990/TotalAssetsGrp/EOYAmt0630121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084330
IRS990/TotalLiabilitiesEOYAmt023370
IRS990/TotalLiabilitiesGrp/BOYAmt084330
IRS990/TotalLiabilitiesGrp/EOYAmt023370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493849
IRS990/TotalProgramServiceRevenueAmt0514065
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0606751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 CONNECTICUT AVENUE NW 12TH FL
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028879011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL OFFSET & COUNTERTRADE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0161289460
ReturnHeader/Filer/PhoneNum02028879011
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 CONNECTICUT AVENUE NW 12TH FL
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273174787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLAN & HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02273 RESEARCH BLVD 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012161120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/ReturnTs02015-08-12T16:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,121
Liabilities
$23,370
Net assets
$606,751
Revenue
$561,593
Expenses
$538,168
Net income
$23,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.18$6.64$5.01$6.01$1.01
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.70$7.65$6.67$6.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.48$1.02$7.46$7.44$5.27$2.17
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.59$5.29$1.57$2.12$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.94$1.10$5.83$0.84$2.19$1.35
2019Summary only. Only limited summary data is available for this year.$8.23$1.04$7.19$8.95$8.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.19$6.72$8.38$7.79$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.05$6.12$5.65$6.09$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.59$1.02$6.57$7.08$5.95$1.13
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.47$5.44$5.74$6.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.23$6.07$5.62$5.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.84$5.83$4.80$4.97$0.18
2012Summary only. Only limited summary data is available for this year.$6.32$0.31$6.01$5.76$4.69$1.07
2011Summary only. Only limited summary data is available for this year.$5.82$0.89$4.94$7.61$7.12$0.49