Civic Intelligence

Industry Council for Emergency Response Technologies Inc

990 • Fiscal year 2018 • EIN 20-3878470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileTHEINDUSTRYCOUNCIL.ORG
1 Radburn LaneNewark, DE 19711

(240) 398-3605

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$109,276

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$148,254

Up $39,155 (+36%) from 2017

Net Assets

Up

$148,254

Up $39,155 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$321,840

Up $26,208 (+8.9%) from 2017

Expenses

Down

$282,685

Down $59,265 (-17%) from 2017

Net Income

Up

$39,155

Up $85,473 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $93,954Liabilities 2011: $0Net Assets 2011: $93,9542011Assets 2012: $148,646Liabilities 2012: $0Net Assets 2012: $148,6462012Assets 2013: $128,765Liabilities 2013: $0Net Assets 2013: $128,7652013Assets 2014: $155,072Liabilities 2014: $0Net Assets 2014: $155,0722014Assets 2015: $119,016Liabilities 2015: $0Net Assets 2015: $119,0162015Assets 2016: $155,417Liabilities 2016: $0Net Assets 2016: $155,4172016Assets 2017: $109,099Liabilities 2017: $0Net Assets 2017: $109,0992017Assets 2018: $148,254Liabilities 2018: $0Net Assets 2018: $148,2542018Assets 2019: $261,331Liabilities 2019: $0Net Assets 2019: $261,3312019Assets 2020: $313,803Liabilities 2020: $0Net Assets 2020: $313,8032020Assets 2021: $314,031Liabilities 2021: $0Net Assets 2021: $314,0312021Assets 2022: $220,051Liabilities 2022: $0Net Assets 2022: $220,0512022Assets 2023: $171,208Liabilities 2023: $0Net Assets 2023: $171,2082023

Highlighted filing

2018

Assets$148,254
Liabilities$0
Net Assets$148,254
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,669Expenses 2011: $296,456Net Income 2011: $56,2132011Revenue 2012: $360,267Expenses 2012: $305,575Net Income 2012: $54,6922012Revenue 2013: $299,837Expenses 2013: $319,718Net Income 2013: -$19,8812013Revenue 2014: $391,164Expenses 2014: $364,857Net Income 2014: $26,3072014Revenue 2015: $326,812Expenses 2015: $362,868Net Income 2015: -$36,0562015Revenue 2016: $352,742Expenses 2016: $316,341Net Income 2016: $36,4012016Revenue 2017: $295,632Expenses 2017: $341,950Net Income 2017: -$46,3182017Revenue 2018: $321,840Expenses 2018: $282,685Net Income 2018: $39,1552018Revenue 2019: $416,057Expenses 2019: $302,980Net Income 2019: $113,0772019Revenue 2020: $354,933Expenses 2020: $302,461Net Income 2020: $52,4722020Revenue 2021: $709,226Expenses 2021: $708,998Net Income 2021: $2282021Revenue 2022: $372,234Expenses 2022: $466,214Net Income 2022: -$93,9802022Revenue 2023: $402,605Expenses 2023: $453,595Net Income 2023: -$50,9902023

Highlighted filing

2018

Revenue$321,840
Expenses$282,685
Net Income$39,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$321,840
Mission and Program Overview

Mission

The corporation is organized for the purpose of bringing together leading corporations involved in emergency communications and response technology to work together to further develop and implement a universal emergency response system throughout the north america and globally.

The industry council for emergency response technologies represents the voice of the commercial sector in the emergency communications field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,099$148,254▲ $39,155
Total Assets$109,099$148,254▲ $39,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,099$148,254▲ $39,155
Total Net Assets Fund Balance$109,099$148,254▲ $39,155
Total Liabilities and Net Assets / Fund Balance$109,099$148,254▲ $39,155
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George S Rice JrExecutive Director (through June 2018)FT$107,670$1,606$109,276
Kim ScovillExecutive DirectorFT$58,750-$58,750

Board Members and Trustees

NameTitle
ELLEN O'HARAChairman
Kevin MurrayPast Chairman
Don BrittinghamVice Chairman
Eric HagersonBoard Member
Henry UngerBoard Member
Joe MarxBoard Member
John BurlesonBoard Member
Kent HellebustBoard Member
MORGAN O'BRIENBoard Member
Michelle JohnsonBoard Member
Robert LegrandeBoard Member
Tim LorelloBoard Member
Lynne HousermanBoard Member (term Ended March 2018)
Dan SawickiSecretary
Mary BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,146
Other Expenses$101,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$168,026
Conferences and Meetings---$24,488
Advertising---$22,617
Travel---$20,674
Fees for Services Accounting---$18,725
Payroll Taxes---$13,120
Fees for Services Legal---$9,555
Office Expenses---$2,068
Fees for Services Other---$1,589
Insurance---$1,323
Fees for Services Management---$500
Total Functional Expenses$0$0$0$282,685
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any for-profit company that supports the purposes and objectives of the corporation shall be eligible for membership. The board of directors may adopt interpretations and additional guidelines for membership consistent with this membership eligibility standard.”

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

“The organization's form 990 is reviewed by the executive director and executive committee.”

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

“Compliance with the conflict of interest policy is monitored by the executive director and enforced by the board.”

Form 990, Part VI, Section B, Line 15A

“Review of surveys of similar organizations and approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflicts of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Industry Council for Emergency Response
EIN
20-3878470
Phone
2403983605
Address
1 RADBURN LANE, NEWARK, DE 19711

Signing Officer

Name
Kim R Scovill
Title
Executive Director
Phone
2025039998
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim R Scovill
Formed
2005
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
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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/RelatedOrExemptFuncIncomeAmt119750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38470
IRS990/ProgSrvcAccomActy2Grp/Desc0ICERT CONTINUES ITS LONG-STANDING COMMITMENT TO PUBLIC SAFETY FUNDING ADVOCACY AT ALL LEVELS OF GOVERNMENT. THIS EFFORT INCLUDES THE TARGETED STATES CAMPAIGN - A MAJOR ACTIVITY OF THE POLICY COMMITTEE. THIS CAMPAIGN INCLUDES; MONITORING OF STATE AND FEDERAL PUBLIC SAFETY FUNDING LEVELS AND INITIATIVES (I.E., NEW FUNDING PROGRAMS, RATE CHANGES TO CURRENT PROGRAMS, DIVERSION OF PROGRAM REVENUES, ETC.). THE POLICY COMMITTEE REGULARLY REPORTS TO THE BOARD OF DIRECTORS FOR NECESSARY ADVOCACY COMMITMENTS AMONG ICERT MEMBERS AND THE PUBLIC SAFETY INDUSTRY. THE POLICY COMMITTEE AUTHORIZED ICERT COMMENTS BEFORE THE FCC RELATED TO ITS FORMAL REQUEST FOR PUBLIC COMMENT ON THE TENTH ANNUAL REPORT TO CONGRESS ON THE STATE COLLECTION AND DISTRIBUTION OF 911 AND ENHANCED 911 FEES AND CHARGES, DA 18-1271.
IRS990/ProgSrvcAccomActy3Grp/Desc0A MAJOR INITIATIVE OF THE POLICY COMMITTEE IS ITS CONFORMANCE WORKING GROUP WHICH EXAMINES THE INTEROPERABILITY OF TECHNOLOGIES, AND THE POLICY IMPLICATIONS FOR SUCH TECHNOLOGIES. THE WORKING GROUP MET TWICE IN 2018, AND TO MAXIMIZE ITS INDUSTRY IMPACT AND THE QUALITY OF ITS WORK, INCLUDES BOTH MEMBERS (10) AND NON-MEMBERS (5) OF ICERT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ICERT PUBLISHED THE 2017 JUSTICE AND PUBLIC SAFETY MARKET OVERVIEW, CRAFTED IN CONJUNCTION WITH ICERT'S DOMESTIC RESEARCH PARTNER DELTEK. THIS REPORT - A PRO BONO SERVICE EXCLUSIVELY FOR ICERT MEMBERS - IS THE SIXTH IN A SERIES OF ANNUAL MARKET REPORTS INITIATED THROUGH ICERT'S PARTNERSHIP WITH DELTEK. SINCE SOUND BUSINESS PLANNING IS CONTINGENT UPON HAVING INFORMATION FOR REALISTIC FORECASTING, THIS PUBLICATION IS ENVISIONED AS A STARTING POINT FOR INTERNAL ANALYSIS OF SPECIFIC BUSINESS DEVELOPMENT OPPORTUNITIES. THERE HAS BEEN A REQUEST TO UPDATE AND RE-ISSUE THIS REPORT AND THE INNOVATION AND TECHNOLOGY COMMITTEE IS CONSIDERING THIS REQUEST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ICERT HAS BEEN ACTIVE SINCE ITS EARLIEST DAYS IN THE PROMOTION OF INCREASED GOVERNMENT FUNDING FOR PUBLIC SAFETY SERVICES, AND THAT ACTIVITY CONTINUED IN 2018. IN FEBRUARY 2016, A GROUP OF PUBLIC SAFETY AND INDUSTRY LEADERS, IN COOPERATION WITH THE NATIONAL 911 PROGRAM AND THE NEXT GENERATION 911 INSTITUTE, FORMED A NATIONWIDE EFFORT, LABELED THE NG911 NOW COALITION, TO ACCELERATE THE IMPLEMENTATION OF NEXT GENERATION 911 (NG911) SERVICES BY THE END OF 2020. THAT GROUP HAS BEEN RE-AUTHORIZED IN 2018 WITH THE DRAFTING OF PUBLIC SAFETY FUNDING LEGISLATION.ICERT'S POLICY COMMITTEE HAS JOINED THIS COALITION OF ALL MAJOR PUBLIC SAFETY ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, NENA, APCO, IAFC, NASN, NSA, AND OTHERS IN THE DEVELOPMENT AND PROMOTION OF FEDERAL FUNDING LEGISLATION FOR THE CONVERSION OF OBSOLETE COMMUNICATION TECHNOLOGY TO A MODERN NG9-1-1 CAPABLE NETWORK. THE DRAFT LEGISLATION HAS ATTRACTED BIPARTISAN LEGISLATIVE INTEREST ON CAPITOL HILL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PART OF ICERT'S CONTINUING MISSION AS THE VOICE OF THE EMERGENCY RESPONSE TECHNOLOGY INDUSTRY IS TO REPRESENT ITS MEMBERS' POSITION BEFORE GOVERNMENT AGENCIES, SUCH AS THE FEDERAL COMMUNICATIONS COMMISSION. ICERT DID SO TWICE IN 2018, IN BOTH THE RAY BAUM ACT AND 911 RULES CONSOLIDATION, FCC 18-261.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295632
IRS990/PYRevenuesLessExpensesAmt0-46318
IRS990/PYSalariesCompEmpBnftPaidAmt0241673
IRS990/PYTotalExpensesAmt0341950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295632
IRS990/ReconcilationRevenueExpnssAmt039155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY FOR-PROFIT COMPANY THAT SUPPORTS THE PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP. THE BOARD OF DIRECTORS MAY ADOPT INTERPRETATIONS AND ADDITIONAL GUIDELINES FOR MEMBERSHIP CONSISTENT WITH THIS MEMBERSHIP ELIGIBILITY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF SURVEYS OF SIMILAR ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109099
IRS990/TotalAssetsEOYAmt0148254
IRS990/TotalAssetsGrp/BOYAmt0109099
IRS990/TotalAssetsGrp/EOYAmt0148254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148254
IRS990/TotalOtherCompensationAmt01606
IRS990/TotalProgramServiceRevenueAmt0321840
IRS990/TotalReportableCompFromOrgAmt0166420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RADBURN LANE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0THEINDUSTRYCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM R SCOVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025039998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRY COUNCIL FOR EMERGENCY RESPONSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0203878470
ReturnHeader/Filer/PhoneNum02403983605
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RADBURN LANE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B106EE74F6EB47901E6CE900A7DE5C635860669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033A2E9071CA8B8FD199D13D73F23E08078367532
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.91.221
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E YOUNG CPA
ReturnHeader/ReturnTs02019-05-14T09:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,254
Liabilities
$0
Net assets
$148,254
Revenue
$321,840
Expenses
$282,685
Net income
$39,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$4.03$4.54$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$3.72$4.66$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$7.09$7.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.55$3.02$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$4.16$3.03$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.22$2.83$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.96$3.42$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$3.53$3.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.27$3.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.91$3.65$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.00$3.20$0.20
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$3.60$3.06$0.55
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.53$2.96$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits