Civic Intelligence

Effie Worldwide Inc.

990 • Fiscal year 2012 • EIN 20-8875698

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileWWW.EFFIE.ORG

View Organization Page

116 East 27th Street 6th Floor10016-8942
Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,350,685

Up $288,396 (+27%) from 2011

Net Assets

Up

$1,215,588

Up $270,835 (+29%) from 2011

Liabilities

Up

$135,097

Up $17,561 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,057,294

Up $320,797 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,062,289Liabilities 2011: $117,536Net Assets 2011: $944,7532011Assets 2012: $1,350,685Liabilities 2012: $135,097Net Assets 2012: $1,215,5882012Assets 2013: $1,711,335Liabilities 2013: $332,248Net Assets 2013: $1,379,0872013Assets 2014: $1,726,311Liabilities 2014: $218,773Net Assets 2014: $1,507,5382014Assets 2015: $2,185,899Liabilities 2015: $282,310Net Assets 2015: $1,903,5892015Assets 2016: $2,829,273Liabilities 2016: $164,962Net Assets 2016: $2,664,3112016Assets 2017: $3,807,713Liabilities 2017: $164,105Net Assets 2017: $3,643,6082017Assets 2018: $4,167,293Liabilities 2018: $349,602Net Assets 2018: $3,817,6912018Assets 2019: $4,563,436Liabilities 2019: $512,972Net Assets 2019: $4,050,4642019Assets 2020: $3,577,745Liabilities 2020: $590,245Net Assets 2020: $2,987,5002020Assets 2021: $5,194,477Liabilities 2021: $1,123,097Net Assets 2021: $4,071,3802021Assets 2022: $5,824,603Liabilities 2022: $968,682Net Assets 2022: $4,855,9212022Assets 2023: $4,585,744Liabilities 2023: $2,465,224Net Assets 2023: $2,120,5202023Assets 2024: $3,312,028Liabilities 2024: $2,204,333Net Assets 2024: $1,107,6952024

Highlighted filing

2012

Assets$1,350,685
Liabilities$135,097
Net Assets$1,215,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,259,074Expenses 2011: $1,736,497Net Income 2011: $522,5772011Expenses 2012: $2,057,2942012Revenue 2013: $2,635,313Expenses 2013: $2,477,537Net Income 2013: $157,7762013Revenue 2014: $2,840,259Expenses 2014: $2,784,311Net Income 2014: $55,9482014Revenue 2015: $3,596,373Expenses 2015: $3,161,740Net Income 2015: $434,6332015Revenue 2016: $4,280,848Expenses 2016: $3,509,241Net Income 2016: $771,6072016Revenue 2017: $5,025,943Expenses 2017: $4,088,593Net Income 2017: $937,3502017Revenue 2018: $4,645,046Expenses 2018: $4,494,817Net Income 2018: $150,2292018Revenue 2019: $5,222,505Expenses 2019: $5,033,685Net Income 2019: $188,8202019Revenue 2020: $3,888,624Expenses 2020: $4,801,441Net Income 2020: -$912,8172020Revenue 2021: $9,012,893Expenses 2021: $7,860,128Net Income 2021: $1,152,7652021Revenue 2022: $10,058,849Expenses 2022: $9,164,646Net Income 2022: $894,2032022Revenue 2023: $9,983,127Expenses 2023: $11,297,759Net Income 2023: -$1,314,6322023Revenue 2024: $10,103,999Expenses 2024: $11,214,622Net Income 2024: -$1,110,6232024

Highlighted filing

2012

Revenue-
Expenses$2,057,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,328,129
Mission and Program Overview

Mission

Effie worldwide exists to provide information regarding effectiveness and results in marketing communications. Its mission is to recognize, improve and encourage effectiveness among the marketing communications industry.

Major Activities

Activity 2
The effie program's mission to educate, recognize and honor the most effective marketing communications practices is global. Worldwide, there are 40 national effie awards programs, 3 regional programs (the asia pacific effies, euro effies, and middle east/north africa effies), the global effie awards and effie conferences and case study presentations.
Filing and Contact Details

Filer

EIN
20-8875698
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION RECEIVED OFFICIAL NOTICE OF APPROVAL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON JULY 29, 2010, RETROACTIVELY TO 2007. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109, ACCOUNTING FOR INCOME TAXES (FIN 48 NOW KNOWN AS ASC SECTION 740). THIS INTERPRETATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPEXTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. ASC SECTION 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. AT THE DATE OF ADOPTION AND AS OF JUNE 30, 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0CLASS A MEMBERS ARE MEMBERS OF THE BOARD AND HAVE VOTING RIGHTS. CLASS B MEMBERS CANNOT VOTE BUT HAVE ACCESS TO THE FOUNDATION'S RESOURES AND MAY HAVE TO PAY A FEE FOR THEM.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS AND OFFICERS ARE ELECTED BY THE GOVERNANCE AND NOMINATING COMMITTEE AT AN ANNUAL MEEETING HELD BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PRESENTED AT THE BOARD MEETING PRIOR TO ITS FILING. THE PRESIDENT REVIEWS FORM 990 BEFORE SIGNING AND FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD APPROVES COMPENSATION WITH CONSIDERATION OF COMPENSATION SURVEYS AND 990'S OF OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 EAST 27TH STREET 6TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0100168942
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EFFIE WORLDWIDE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02126873280
IRS990/TotalAssets/BOY01062289
IRS990/TotalAssetsBOY01062289
IRS990/TotalAssets/EOY01350685
IRS990/TotalAssetsEOY01350685
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02057294
IRS990/TotalExpensesPriorYear01736497
IRS990/TotalFunctionalExpenses/Fundraising033804
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0316907
IRS990/TotalFunctionalExpenses/ProgramServices01706583
IRS990/TotalFunctionalExpenses/Total02057294
IRS990/TotalFundrsngExpCurrentYear033804
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0117536
IRS990/TotalLiabilitiesBOY0117536
IRS990/TotalLiabilities/EOY0135097
IRS990/TotalLiabilitiesEOY0135097

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,350,685
Liabilities
$135,097
Net assets
$1,215,588
Revenue
-
Expenses
$2,057,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.20$1.11$10.1$11.2$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.47$2.12$9.98$11.3$1.31
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.97$4.86$10.1$9.16$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.12$4.07$9.01$7.86$1.15
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$3.89$4.80$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.51$4.05$5.22$5.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$4.65$4.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.16$3.64$5.03$4.09$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.66$4.28$3.51$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.90$3.60$3.16$0.43
2014Summary only. Only limited summary data is available for this year.$1.73$0.22$1.51$2.84$2.78$0.06
2013Summary only. Only limited summary data is available for this year.$1.71$0.33$1.38$2.64$2.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$2.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$2.26$1.74$0.52