Civic Intelligence

The International Centre for Missing and Exploited Children

990 • Fiscal year 2012 • EIN 22-3630133

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

1700 Diagonal Rd No 62522314
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,834,122

Down $745,683 (-13%) from 2011

Net Assets

Down

$4,502,385

Down $739,814 (-14%) from 2011

Liabilities

Down

$331,737

Down $5,869 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,679,367

Down $142,170 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $5,579,805Liabilities 2011: $337,606Net Assets 2011: $5,242,1992011Assets 2012: $4,834,122Liabilities 2012: $331,737Net Assets 2012: $4,502,3852012Assets 2013: $5,620,567Liabilities 2013: $417,430Net Assets 2013: $5,203,1372013Assets 2014: $3,718,800Liabilities 2014: $239,754Net Assets 2014: $3,479,0462014Assets 2015: $4,115,761Liabilities 2015: $252,125Net Assets 2015: $3,863,6362015Assets 2016: $3,779,895Liabilities 2016: $444,477Net Assets 2016: $3,335,4182016Assets 2017: $3,298,257Liabilities 2017: $541,192Net Assets 2017: $2,757,0652017Assets 2018: $3,137,797Liabilities 2018: $504,489Net Assets 2018: $2,633,3082018Assets 2019: $1,248,876Liabilities 2019: $711,228Net Assets 2019: $537,6482019Assets 2020: $1,660,113Liabilities 2020: $1,624,240Net Assets 2020: $35,8732020Assets 2021: $2,122,392Liabilities 2021: $1,582,700Net Assets 2021: $539,6922021Assets 2022: $1,655,757Liabilities 2022: $2,747,011Net Assets 2022: -$1,091,2542022Assets 2023: $1,443,402Liabilities 2023: $3,085,812Net Assets 2023: -$1,642,4102023Assets 2024: $1,047,368Liabilities 2024: $3,327,415Net Assets 2024: -$2,280,0472024

Highlighted filing

2012

Assets$4,834,122
Liabilities$331,737
Net Assets$4,502,385

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,821,5372011Expenses 2012: $2,679,3672012Revenue 2013: $3,729,328Expenses 2013: $3,028,576Net Income 2013: $700,7522013Revenue 2014: $1,113,938Expenses 2014: $2,828,213Net Income 2014: -$1,714,2752014Revenue 2015: $2,883,580Expenses 2015: $2,513,314Net Income 2015: $370,2662015Revenue 2016: $2,711,942Expenses 2016: $3,237,590Net Income 2016: -$525,6482016Revenue 2017: $2,203,942Expenses 2017: $2,782,295Net Income 2017: -$578,3532017Revenue 2018: $3,036,405Expenses 2018: $3,124,238Net Income 2018: -$87,8332018Revenue 2019: $1,678,925Expenses 2019: $3,815,891Net Income 2019: -$2,136,9662019Revenue 2020: $2,884,695Expenses 2020: $3,373,172Net Income 2020: -$488,4772020Revenue 2021: $4,970,209Expenses 2021: $4,466,431Net Income 2021: $503,7782021Revenue 2022: $3,514,453Expenses 2022: $5,148,947Net Income 2022: -$1,634,4942022Revenue 2023: $5,015,922Expenses 2023: $5,606,127Net Income 2023: -$590,2052023Revenue 2024: $3,797,965Expenses 2024: $4,467,483Net Income 2024: -$669,5182024

Highlighted filing

2012

Revenue-
Expenses$2,679,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,939,553
Mission and Program Overview

Mission

To make the world a safer place for children by eradicating child abduction, sexual abuse, and exploitation through advocacy, innovation, training, and collaboration.

Major Activities

Activity 2
Technology and training: technology and training is designed to provide law enforcement, prosecutors, and other professionals from around the world the tools and techniques needed to investigate internet related child exploitation cases.
Filing and Contact Details

Filer

EIN
22-3630133
Raw XML AppendixShowing 400 of 770 raw XML fields

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IRS990/Activity2/Description0TECHNOLOGY AND TRAINING: TECHNOLOGY AND TRAINING IS DESIGNED TO PROVIDE LAW ENFORCEMENT, PROSECUTORS, AND OTHER PROFESSIONALS FROM AROUND THE WORLD THE TOOLS AND TECHNIQUES NEEDED TO INVESTIGATE INTERNET RELATED CHILD EXPLOITATION CASES.
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IRS990/ActivityOrMissionDescription0OPERATE AN INT'L CLEARINGHOUSE & TECH CENTER TO WORK ON ISSUES RELATED TO MISSING/EXPLOITED CHILDREN.
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IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising064
IRS990/InformationTechnology/ManagementAndGeneral023
IRS990/InformationTechnology/ProgramServices01760
IRS990/InformationTechnology/Total01847
IRS990/Insurance/Fundraising01341
IRS990/Insurance/ManagementAndGeneral0481
IRS990/Insurance/ProgramServices036890
IRS990/Insurance/Total038712
IRS990/InvestmentIncomeCurrentYear0383
IRS990/InvestmentIncome/ExclusionAmount0383
IRS990/InvestmentIncomePriorYear0478
IRS990/InvestmentIncome/TotalRevenueColumn0383
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04594429
IRS990/InvestmentsPubTradedSecurities/EOY03594800
IRS990/LandBldgEquipmentAccumDeprec0195875
IRS990/LandBuildingsEquipmentBasis0470079
IRS990/LandBuildingsEquipmentBasisNet/BOY0341356
IRS990/LandBuildingsEquipmentBasisNet/EOY0274204
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE ON THE INTERNATIONAL LEVEL AS A CLEARINGHOUSE OF INFORMATION AND TO PROVIDE TECHNICAL ASSISTANCE ON ISSUES RELATED TO MISSING AND EXPLOITED CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0SN
IRS990/NameOfPrincipalOfficerPerson0ERNEST ALLEN
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY05242199
IRS990/NetAssetsOrFundBalancesEOY04502385
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010607
IRS990/Occupancy/ManagementAndGeneral03788
IRS990/Occupancy/ProgramServices0292034
IRS990/Occupancy/Total0306429
IRS990/OfficeExpenses/Fundraising05410
IRS990/OfficeExpenses/ManagementAndGeneral0292
IRS990/OfficeExpenses/ProgramServices036974
IRS990/OfficeExpenses/Total042676
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050000

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.$1.05$3.33$2.28$3.80$4.47$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.44$3.09$1.64$5.02$5.61$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.75$1.09$3.51$5.15$1.63
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.58$0.54$4.97$4.47$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.62$0.04$2.88$3.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$1.68$3.82$2.14
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.63$3.04$3.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.54$2.76$2.20$2.78$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.44$3.34$2.71$3.24$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.25$3.86$2.88$2.51$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$1.11$2.83$1.71
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.42$5.20$3.73$3.03$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.33$4.50$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.34$5.24$2.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits