Civic Intelligence

Industry Council for Emergency Response Technologies Inc

990 • Fiscal year 2013 • EIN 20-3878470

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileTHEINDUSTRYCOUNCIL.ORG
PO Box 4256320015-2604

(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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$215,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$128,765

Down $19,881 (-13%) from 2012

Net Assets

Down

$128,765

Down $19,881 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$299,837

Down $60,430 (-17%) from 2012

Expenses

Up

$319,718

Up $14,143 (+4.6%) from 2012

Net Income

Down

-$19,881

Down $74,573 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$128,765
Liabilities$0
Net Assets$128,765
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$299,837
Expenses$319,718
Net Income-$19,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$299,837
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 (icert) represents the voice of the commercial sector in the emergency communications field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,646$128,765▼ $19,881
Total Assets$148,646$128,765▼ $19,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,646$128,765▼ $19,881
Total Net Assets Fund Balance$148,646$128,765▼ $19,881
Total Liabilities and Net Assets / Fund Balance$148,646$128,765▼ $19,881
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George RiceExecutive DirectorFT$200,000$15,000$215,000

Board Members and Trustees

NameTitle
Darrin ReillyChairman
Kevin MurrayPast Chairman
Don BrittinghamVice President
Dan SawickiBoard Member
ELLEN O'HARABoard Member
Gary MonettiBoard Member
Henry UngerBoard Member
Joe MarxBoard Member
John MelcherBoard Member
Mitchel ForneyBoard Member
Robert LegrandeBoard Member
Steve MarzBoard Member
Thera BradshawBoard Member
Tim LorelloBoard Member
George HeinrichsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$294,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-19,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,172
Other Expenses$92,546
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---$215,000
Travel---$29,296
Other Expenses---$16,597
Fees for Services Management---$12,377
Payroll Taxes---$12,172
Fees for Services Accounting---$10,735
Advertising---$10,125
Fees for Services Legal---$9,021
Office Expenses---$3,570
Insurance---$825
Total Functional Expenses$0$0$0$319,718
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
Yes
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 11

“The form 990 is reviewed by the executive director”

Form 990, Part VI, Section B, Line 11

“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

EIN
20-3878470
Phone
2403983605

Signing Officer

Name
George Rice
Title
Executive Director
Phone
2403983605
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rice
Formed
2005
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Preparer
Catherine M Pennington CPA
Phone
7035351200
Raw XML Appendix386 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/Desc0FORUMS, WEBINARS AND ONLINE TOOLS - ICERT BROUGHT TOGETHER KEY STAKEHOLDERS ON CRITICAL INDUSTRY MATTERS PARTICULARLY THE CONVERGENCE OF SOCIAL MEDIA AND EMERGENCY RESPONSE. IN 2013 ICERT ASSEMBLED INDUSTRY LEADERS FOR A FORUM ON MANAGING THESE TOOLS. ADDITIONAL ATTENDEES AT THE 2013 FORUM FOCUSED ON STRATEGIC RESOURCING AND COORDINATION FOR EMERGENCY COMMUNICATIONS WITH INPUT FROM THE FCC, COMMONWEALTH OF VIRGINIA, RESEARCH PARTNERS AND MEMBER COMPANIES ON EFECTIVE PLANNING AND RESOURCING FOR CRITICAL PUBLIC SAFETY COMMUNICATIONS PROGRAMS.WEBINARS WERE CONDUCTED AS FOLLOW-UP TO THE FORUMS ON COLLABORATION BETWEEN THE SECURITY AND FIRE PROTECTION INDUSTRIES AND ON EFFECTIVE RESOURCING OF EMERGENCY CALLING SYSTEMS.ICERT'S ONLINE TOOLKIT, NPM 2.0 TOOLKIT, WAS DEVELOPED FOR ORGANIZATIONS, BUSINESSES AND INDIVIDUALS TO PREPARE FOR AND RESPOND TO EMERGENCIES. THIS FREE TOOL IS AVAILABLE ON ICERT'S WEBSITE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ICERT WORKED WITH ITS RESEARCH PARTNER DELTEK TO PROVIDE MARKET ANALYSIS FOR ITS MEMBERS, FOCUSED ON TECHNOLOGICAL DEVELOPMENT AND PUBLIC SAFETY AGENCY NEEDS IN THE FELD OF EMERGENCY RESPONSE TECHNOLOGIES; WHILE ALSO PROVIDING ICERT'S MEMBERS WITH MONTHLY PROCUREMENT TRENDS ANALYSIS AND WEEKLY REPORTS ON PERTINENT NEW ITEMS RELATIVE TO THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0ICERT PLAYS A PIVOTAL ROLE ADVOCATING FOR EFFECTIVE IMPLEMENTATION OF ADVANCED PUBLIC SAFETY COMUNICATIONS TECHNOLOGIES. IN PARTICULAR, ICERT SUPPORTS THE CONSTRUCTION OF A NATIONWIDE PUBLIC SAFETY BROADBAND NETWORK (NPSBN). THIS NETWORK WILL GIVE FIRST RESPONDERS ACCESS TO THE ADVANCED INTEROPERABLE COMMUNICATIONS THEY NEED TO EFFECTIVELY PROTECT THE PUBLIC. THE PROVISIONS OF THE 2012 MIDDLE CLASS TAX RELIEF AND JOB CREATION ACT PROVIDE AN EFFECTIVE FRAMEWORK FOR THE NPSBN THROUGH ASSIGNMENT OF SPECTRUM RANGE AND THROUGH FEDERAL FUNDING SUPPORT. ICERT ALSO ORGANIZED ITS RESOURCES FOR THE TARGETED STATES CAMPAIGN, A STATE-BY-STATE PROGRAM IN SUPPORT OF EFFORTS TO SECURE AND PROTECT 9-1-1 FUNDING IN ALL ITS FORMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331267
IRS990/PYRevenuesLessExpensesAmt054692
IRS990/PYSalariesCompEmpBnftPaidAmt0209976
IRS990/PYTotalExpensesAmt0305575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360267
IRS990/ReconcilationRevenueExpnssAmt0-19881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND ENFORCED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF SURVEYS OF SIMILAR ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148646
IRS990/TotalAssetsEOYAmt0128765
IRS990/TotalAssetsGrp/BOYAmt0148646
IRS990/TotalAssetsGrp/EOYAmt0128765
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0294837
IRS990/TotalReportableCompFromOrgAmt0215000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029296
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101638 BELVEDERE BLVD
IRS990/USAddress/City0SILVER SPRING
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020902
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0THEINDUSTRYCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02403983605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDUSTRY COUNCIL FOR EMERGENCY RESPONSE
ReturnHeader/Filer/BusinessName/BusinessNameLine20TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0203878470
ReturnHeader/Filer/PhoneNum02403983605
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42563
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200152604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M PENNINGTON CPA
ReturnHeader/ReturnTs02014-04-09T07:39:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,765
Liabilities
$0
Net assets
$128,765
Revenue
$299,837
Expenses
$319,718
Net income
-$19,881
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2013 filings • 501(c)6 • <$500k nonprofits