Civic Intelligence

International Federation for Professional Speakers Inc

990EZ • Fiscal year 2016 • EIN 20-4792577

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1370 Don Mills Rd Room 300Toronto, Ontario M3B 3N7CA

(416) 441-3650

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$125,722

Down $15,561 (-11%) from 2015

Net Assets

Down

$125,270

Down $16,013 (-11%) from 2015

Liabilities

$452

No earlier filing loaded for comparison.

Revenue

Down

$61,576

Down $10,024 (-14%) from 2015

Expenses

Down

$77,505

Down $14,163 (-15%) from 2015

Net Income

Up

-$15,929

Up $4,139 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $169,190Net Assets 2010: $169,1902010Assets 2011: $166,092Net Assets 2011: $166,0922011Assets 2012: $180,744Liabilities 2012: $02012Assets 2013: $183,705Net Assets 2013: $183,7052013Assets 2014: $159,543Net Assets 2014: $159,5432014Assets 2015: $141,283Net Assets 2015: $141,2832015Assets 2016: $125,722Liabilities 2016: $452Net Assets 2016: $125,2702016Assets 2017: $102,666Liabilities 2017: $3,605Net Assets 2017: $99,0612017Assets 2018: $92,055Liabilities 2018: $213Net Assets 2018: $91,8422018Assets 2019: $114,026Liabilities 2019: $900Net Assets 2019: $113,1262019Assets 2020: $143,746Liabilities 2020: $100Net Assets 2020: $143,6462020Assets 2021: $161,168Liabilities 2021: $3,818Net Assets 2021: $157,3502021Assets 2022: $165,433Liabilities 2022: $4,278Net Assets 2022: $161,1552022Assets 2023: $179,548Liabilities 2023: $3,279Net Assets 2023: $176,2692023Assets 2024: $202,284Liabilities 2024: $3,935Net Assets 2024: $198,3492024

Highlighted filing

2016

Assets$125,722
Liabilities$452
Net Assets$125,270

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $93,984Expenses 2010: $76,525Net Income 2010: $17,4592010Revenue 2011: $92,569Expenses 2011: $95,667Net Income 2011: -$3,0982011Revenue 2012: $85,078Expenses 2012: $70,426Net Income 2012: $14,6522012Revenue 2013: $86,331Expenses 2013: $83,370Net Income 2013: $2,9612013Revenue 2014: $69,823Expenses 2014: $93,985Net Income 2014: -$24,1622014Revenue 2015: $71,600Expenses 2015: $91,668Net Income 2015: -$20,0682015Revenue 2016: $61,576Expenses 2016: $77,505Net Income 2016: -$15,9292016Revenue 2017: $57,473Expenses 2017: $83,682Net Income 2017: -$26,2092017Revenue 2018: $66,332Expenses 2018: $80,673Net Income 2018: -$14,3412018Revenue 2019: $72,615Expenses 2019: $45,889Net Income 2019: $26,7262019Revenue 2020: $73,688Expenses 2020: $43,168Net Income 2020: $30,5202020Revenue 2021: $64,357Expenses 2021: $50,653Net Income 2021: $13,7042021Revenue 2022: $70,541Expenses 2022: $66,736Net Income 2022: $3,8052022Revenue 2023: $83,497Expenses 2023: $68,383Net Income 2023: $15,1142023Revenue 2024: $104,630Expenses 2024: $80,097Net Income 2024: $24,5332024

Highlighted filing

2016

Revenue$61,576
Expenses$77,505
Net Income-$15,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$61,576
Mission and Program Overview

Mission

Supports nonprofit professional speaking associations

Program Services

DescriptionGrantsExpenses
Supported the development of new professional speaking associations . Provided networking and education to all member associations through Global Speakers Network, a networking component of GSF for individuals and member--
associations through Global Speakers Network, a networking component of GSF for individuals and member associations who speak internationally more than two times per year. Provided networking and education to all member--
associations. Through volunteer contributions of time and knowledge, members share information on running a successful speaking business internationally. Provided member associations management support in the form of templates,--
convention guidelines, competences, planning checklists and more. Supported ethics and best practices, connections and communication, and leadership of the professional speaking industry and member associations.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenorea Billings-HarrisPast President-$0--
Jonathan LowPresident Chair-$0--
Shirley TaylorVice President Treasurer-$0--
Nabil DossPres. Elect 2016-2017-$0--
Bob ParkerMember At Large-$0--
Charlotte KempSecretary-$0--
Michel PoulaertDirector-$0--
Christine MorletDirector-$0--
Fredrik HarenDirector-$0--
Tom AbbottDirector-$0--
JJ BrunDirector-$0--
Martin LaschkolnigDirector-$0--
Gabby GraupnerDirector-$0--
Johann Irwin KamarozamanDirector-$0--
Raymond PhoonDirector-$0--
Winstion MarshDirector-$0--
Lindsay AdamsDirector-$0--
Elias KanarisDirector-$0--
Mike HandcockDirector-$0--
Ruby Newll-LegnerDirector-$0--
John MolidorDirector-$0--
Hans RuinemannsDirector-$0--
Robin PullenDirector-$0--
Billy SelekaneDirector-$0--
Alan StevensDirector-$0--
Nicole WellensDirector-$0--
Harry van HestDirector-$0--
Shari BricksExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
International Federation for Professional Speakers Inc
EIN
20-4792577
Phone
4164413650
Address
CA

Signing Officer

Name
Shari Bricks
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

convention guidelines, competences, planning checklists and more. Supported ethics and best practices, connections and communication, and leadership of the professional speaking industry and member associations. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 2,525

Form 990-EZ, Part I, Line 16, Other Expenses

Travel Expenses 22,053

Form 990-EZ, Part I, Line 16, Other Expenses

IT Expenses 1,430

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences and Seminars 6,442

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 437

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -84

Form 990-EZ, Part II, Line 24, Other Assets

Other Receivable Beginning of year 21,419, End of year 17,492

Form 990-EZ, Part II, Line 24, Other Assets

Investments Beginning of year 50,000, End of year 50,000

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 9,633, End of year 226

Form 990-EZ, Part II, Line 24, Other Assets

Interest Receivable Beginning of year 3,805, End of year 3,805

Form 990-EZ, Part II, Line 26, Liabilities

Other Liabilities Beginning of year 0, End of year 452

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Pres. Elect 2016-2017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1associations through Global Speakers Network, a networking component of GSF for individuals and member associations who speak internationally more than two times per year. Provided networking and education to all member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0convention guidelines, competences, planning checklists and more. Supported ethics and best practices, connections and communication, and leadership of the professional speaking industry and member associations. Grants and allocations 0, Program service expenses 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT Expenses 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences and Seminars 6,442
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T03:39:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.05$0.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$0.83$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.64$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.74$0.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.73$0.46$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.57$0.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.62$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.72$0.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.70$0.94$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.85$0.70$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.93$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.94$0.77$0.17