Civic Intelligence

International Policy Governance Association

990EZ • Fiscal year 2013 • EIN 16-1604341

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

1390 Eisenhower Place48108

(734) 677-2270

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,022

Down $5,126 (-14%) from 2012

Net Assets

Down

$28,218

Down $2,255 (-7.4%) from 2012

Liabilities

Down

$2,804

Down $2,871 (-51%) from 2012

Revenue

Down

$115,337

Down $7,829 (-6.4%) from 2012

Expenses

Up

$117,592

Up $12,387 (+12%) from 2012

Net Income

Down

-$2,255

Down $20,216 (-113%) from 2012

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

2013

Assets$31,022
Liabilities$2,804
Net Assets$28,218

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

2013

Revenue$115,337
Expenses$117,592
Net Income-$2,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$115,337
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.

Organization 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.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL BENEFITS TO OUR 39 MEMBERS AND THE APPROXIMATE 189 ATTENDEES OF OUR ANNUAL CONFERENCE-$76,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE MERCIERChief Govern-$0--
JOHN D BRUCESecretary-$0--
JOHN P BOHLEY JRDirector-$0--
CAROLINE OLIVERChief ExecutPT$0--
STEVE OSBORNDirector-$0--
ANNE DALTONDirector-$0--
JOE INSKEEPDirector-$0--
Filing and Contact Details

Filer

EIN
16-1604341

Signing Officer

Name
Caroline Oliver
Title
Chief Executive Officer
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Merchandise sales cost of goods sold 1,935 expenses postage & mailing service 198 printing & copies 33 telephone 1,087 supplies 40 storage fees 225 licenses 265 bank charges 366 international exchange rate 461 website 1,250 facility rental 2,000 av 6,091 speaker fees 5,166 copies 311 printing & services 1,495 board expenses 257 travel & parking 1,081 bags 1,511 supplies 977 off-site events 12,846 facilities 313 board meeting 2,409 food & beverage 33,783 postage & shipping 66 food & beverage 42 hotel 1,955 board/sponsor activities 324 conference bank/credit fees 5,758 entertainment - other 200 consultants forum expenses 518 food & beverage 160 insurance d & o 791 electronic payment servic 1,648 database service 480 total 86,042

Form 990-ez, Part II, Line 24

Accounts receivable 1,028 110 total 1,028 110

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 400 2,229 deferred revenue 5,275 575

Form 990-ez, Part III

Organization 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.

Raw XML Appendix175 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/CompensationExplanationGrp/PersonNm0ROSE MERCIER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN D BRUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN P BOHLEY JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLINE OLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVE OSBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNE DALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOE INSKEEP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF GOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXECUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110
IRS990EZ/OtherExpensesTotalAmt086042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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/ProgramServiceRevenueAmt0105278
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POLICYGOVERNANCEASSOCIATION.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt099
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013054
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136974
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES COST OF GOODS SOLD 1,935 EXPENSES POSTAGE & MAILING SERVICE 198 PRINTING & COPIES 33 TELEPHONE 1,087 SUPPLIES 40 STORAGE FEES 225 LICENSES 265 BANK CHARGES 366 INTERNATIONAL EXCHANGE RATE 461 WEBSITE 1,250 FACILITY RENTAL 2,000 AV 6,091 SPEAKER FEES 5,166 COPIES 311 PRINTING & SERVICES 1,495 BOARD EXPENSES 257 TRAVEL & PARKING 1,081 BAGS 1,511 SUPPLIES 977 OFF-SITE EVENTS 12,846 FACILITIES 313 BOARD MEETING 2,409 FOOD & BEVERAGE 33,783 POSTAGE & SHIPPING 66 FOOD & BEVERAGE 42 HOTEL 1,955 BOARD/SPONSOR ACTIVITIES 324 CONFERENCE BANK/CREDIT FEES 5,758 ENTERTAINMENT - OTHER 200 CONSULTANTS FORUM EXPENSES 518 FOOD & BEVERAGE 160 INSURANCE D & O 791 ELECTRONIC PAYMENT SERVIC 1,648 DATABASE SERVICE 480 TOTAL 86,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,028 110 TOTAL 1,028 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 2,229 DEFERRED REVENUE 5,275 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL POLICY GOVERNANCE ASS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161604341
ReturnHeader/Filer/USAddress/AddressLine101390 EISENHOWER PLACE
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383393542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PIETRASIUK KELLEY & KELLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102395 S HURON PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481045170
ReturnHeader/PreparerPersonGrp/PhoneNum07349718500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD T KELLEY
ReturnHeader/ReturnTs02014-08-18T09:06:22-05:00
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
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