Civic Intelligence

International Policy Governance Association

990EZ • Fiscal year 2012 • EIN 16-1604341

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1390 Eisenhower Place48108
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$36,148

Up $23,636 (+189%) from 2011

Net Assets

$30,473

No earlier filing loaded for comparison.

Liabilities

Up

$5,675

Up $5,675 from 2011

Revenue

Up

$123,166

Up $2,274 (+1.9%) from 2011

Expenses

Down

$105,205

Down $14,149 (-12%) from 2011

Net Income

Up

$17,961

Up $16,423 (+1068%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $10,974Net Assets 2010: $10,9742010Assets 2011: $12,512Liabilities 2011: $02011Assets 2012: $36,148Liabilities 2012: $5,675Net Assets 2012: $30,4732012Assets 2013: $31,022Liabilities 2013: $2,804Net Assets 2013: $28,2182013Assets 2014: $23,766Liabilities 2014: $27,359Net Assets 2014: -$3,5932014Assets 2015: $28,622Liabilities 2015: $19,879Net Assets 2015: $8,7432015Assets 2016: $36,572Liabilities 2016: $16,352Net Assets 2016: $20,2202016Assets 2017: $52,317Liabilities 2017: $13,847Net Assets 2017: $38,4702017Assets 2018: $72,421Liabilities 2018: $14,067Net Assets 2018: $58,3542018Assets 2019: $91,565Liabilities 2019: $27,667Net Assets 2019: $63,8982019Assets 2020: $91,127Liabilities 2020: $31,653Net Assets 2020: $59,4742020Assets 2021: $91,196Liabilities 2021: $28,178Net Assets 2021: $63,0182021Assets 2022: $84,341Liabilities 2022: $36,335Net Assets 2022: $48,0062022Assets 2023: $82,091Liabilities 2023: $37,275Net Assets 2023: $44,8162023Assets 2024: $161,876Liabilities 2024: $92,084Net Assets 2024: $69,7922024

Highlighted filing

2012

Assets$36,148
Liabilities$5,675
Net Assets$30,473

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $127,260Expenses 2010: $132,683Net Income 2010: -$5,4232010Revenue 2011: $120,892Expenses 2011: $119,354Net Income 2011: $1,5382011Revenue 2012: $123,166Expenses 2012: $105,205Net Income 2012: $17,9612012Revenue 2013: $115,337Expenses 2013: $117,592Net Income 2013: -$2,2552013Revenue 2014: $97,587Expenses 2014: $129,398Net Income 2014: -$31,8112014Revenue 2015: $143,285Expenses 2015: $130,949Net Income 2015: $12,3362015Revenue 2016: $137,159Expenses 2016: $125,682Net Income 2016: $11,4772016Revenue 2017: $171,376Expenses 2017: $153,126Net Income 2017: $18,2502017Revenue 2018: $217,403Expenses 2018: $197,519Net Income 2018: $19,8842018Revenue 2019: $200,774Expenses 2019: $195,230Net Income 2019: $5,5442019Revenue 2020: $162,112Expenses 2020: $166,536Net Income 2020: -$4,4242020Revenue 2021: $147,180Expenses 2021: $143,636Net Income 2021: $3,5442021Revenue 2022: $171,970Expenses 2022: $186,982Net Income 2022: -$15,0122022Revenue 2023: $168,589Expenses 2023: $171,779Net Income 2023: -$3,1902023Revenue 2024: $206,004Expenses 2024: $181,028Net Income 2024: $24,9762024

Highlighted filing

2012

Revenue$123,166
Expenses$105,205
Net Income$17,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The association's mission is to promote owner-accountable effective governance practices, advance the understanding and use of policy governance, and encourage the development of emerging governance systems.

Filing and Contact Details

Filer

EIN
16-1604341
Raw XML Appendix185 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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CompensationExplanation/Compensation/PersonName1JOHN D BRUCE
CompensationExplanation/Compensation/PersonName2JOHN P BOHLEY JR
CompensationExplanation/Compensation/PersonName3WILLIAM P HARPER
CompensationExplanation/Compensation/PersonName4CAROLINE OLIVER
CompensationExplanation/Compensation/PersonName5STEVE OSBORN
CompensationExplanation/Compensation/PersonName6ANNE DALTON
CompensationExplanation/Compensation/PersonName7JOE INSKEEP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012162
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IRS990EZ/MembershipDues09050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLINE OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNE DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE INSKEEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF GOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF EXECUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0350
IRS990EZ/OtherAssetsTotal/EOY01028
IRS990EZ/OtherExpensesTotal075305
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PRIMARY EXEMPT PURPOSE IS THE IMPLEMENTATION OF THE POLICY GOVERNANCE MODEL THROUGH EDUCATION AND INFORMATION TO CORPORATE BOARDS AND THEIR MEMBERS INCLUDING NOT-FOR-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL BENEFITS TO OUR 114 MEMBERS AND THE APPROXIMATE 165 ATTENDEES OF OUR ANNUAL CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068465
IRS990EZ/ProgramServiceRevenue0114094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101390 EISENHOWER PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION MANAGEMENT RESOURCES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346772270
IRS990EZ/TotalAssets/BOY012512
IRS990EZ/TotalAssets/EOY036148
IRS990EZ/TotalExpenses0105205
IRS990EZ/TotalProgramServiceExpenses068465
IRS990EZ/TotalRevenue0123166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.POLICYGOVERNANCEASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09977
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0129
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IRS990ScheduleA/GrossInvestmentIncome509/Total0970
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0136974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0110405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0603741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0628
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0970
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years099
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0964
IRS990ScheduleA/OtherIncome509/Total01063
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090651491
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0161171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121974
IRS990ScheduleA/TotalSupportTotal/Total0653524
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 9 TOTAL 9
IRS990ScheduleO/GeneralExplanation/Explanation1MERCHANDISE SALES COST OF GOODS SOLD 5,981 EXPENSES POSTAGE & MAILING SERVICE 78 PRINTING & COPIES 41 TELEPHONE 167 SUPPLIES 21 STORAGE FEES 225 WEBSITE 1,700 FACILITY RENTAL 28,956 AV 5,614 SPEAKER FEES 4,318 TRANSPORTATION 625 COPIES 172 PRINTING & SERVICES 1,376 POSTAGE 912 SHIPPING 16 BOARD EXPENSES 294 TRAVEL & PARKING 204 BAGS 941 SUPPLIES 1,429 PRINTING & COPYING 543 OFF-SITE EVENTS 7,318 CONFERENCE SCHOLARSHIPS GIVEN 500 FACILITIES 3,348 BOARD MEETING 2,866 INSURANCE D & O 1,032 MARKETING & PROMOTIONS 30 ELECTRONIC PAYMENT SERVIC 5,918 DATABASE SERVICE 503 BANK CHARGES 114 MISCELLANEOUS EXPENSES 63 TOTAL 75,305
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 350 1,028 TOTAL 350 1,028
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 400 DEFERRED REVENUE 0 5,275
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION PRIMARY EXEMPT PURPOSE IS THE IMPLEMENTATION OF THE POLICY GOVERNANCE MODEL THROUGH EDUCATION AND INFORMATION TO CORPORATE BOARDS AND THEIR MEMBERS INCLUDING NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161604341
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL POLICY GOVERNANCE ASS
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine101390 EISENHOWER PLACE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CAROLINE OLIVER
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIETRASIUK KELLEY & KELLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102395 S HURON PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481045170
ReturnHeader/Preparer/Name0TODD T KELLEY
ReturnHeader/Preparer/Phone07349718500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:04:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.92$0.70$2.06$1.81$0.25
2023Summary only. Only limited summary data is available for this year.$0.82$0.37$0.45$1.69$1.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$1.72$1.87$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.28$0.63$1.47$1.44$0.04
2020Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$1.62$1.67$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$2.01$1.95$0.06
2018Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$2.17$1.98$0.20
2017Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$1.71$1.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.37$0.16$0.20$1.37$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.04$0.98$1.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.15$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.23$1.05$0.18
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.21$1.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.27$1.33$0.05