Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 22-3895641

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.CERETAILERS.ORG
1301 K STREET NW No 1050E20005
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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 / Assets93rd percentile

Assets

Down

$26,474

Down $33,649 (-56%) from 2011

Net Assets

Down

$8,474

Down $9,523 (-53%) from 2011

Liabilities

Down

$18,000

Down $24,126 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$254,523

Down $33,809 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2010: $48,829Liabilities 2010: $42,500Net Assets 2010: $6,3292010Assets 2011: $60,123Liabilities 2011: $42,126Net Assets 2011: $17,9972011Assets 2012: $26,474Liabilities 2012: $18,000Net Assets 2012: $8,4742012Assets 2013: $5,126Liabilities 2013: $0Net Assets 2013: $5,1262013

Highlighted filing

2012

Assets$26,474
Liabilities$18,000
Net Assets$8,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2010: $355,000Expenses 2010: $348,779Net Income 2010: $6,2212010Revenue 2011: $300,000Expenses 2011: $288,332Net Income 2011: $11,6682011Expenses 2012: $254,5232012Expenses 2013: $3,3482013

Highlighted filing

2012

Revenue-
Expenses$254,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$245,000
Mission and Program Overview

Mission

To promote the common business interests of the consumer electronic retailers which shall include businesses that sell consumer electronics or information technology products or an association or corporate entity comprised of such retailers.

Major Activities

Activity 2
Development and presentation of government relations and public affairs materials for industry benefit work with multi-industry policy groups.
Activity 3
Monitor legislation and proposed or potential regulation in the united states and internationally and advocate for legislation and regulation that is of benefit to the entire industry.
Filing and Contact Details

Filer

EIN
22-3895641
Raw XML Appendix288 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY039000
IRS990/AccountsPayableAccruedExpenses/EOY018000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENT AND PRESENTATION OF GOVERNMENT RELATIONS AND PUBLIC AFFAIRS MATERIALS FOR INDUSTRY BENEFIT WORK WITH MULTI-INDUSTRY POLICY GROUPS.
IRS990/Activity3/Description0MONITOR LEGISLATION AND PROPOSED OR POTENTIAL REGULATION IN THE UNITED STATES AND INTERNATIONALLY AND ADVOCATE FOR LEGISLATION AND REGULATION THAT IS OF BENEFIT TO THE ENTIRE INDUSTRY.
IRS990/ActivityOrMissionDescription0TO EXCLUSIVELY PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS, WHICH SHALL INCLUDE REPRESENTATIVES OF BUSINESSES INVOLVED IN THE RETAIL DISTRIBUTION OF, AMONG OTHER THINGS, CONSUMER ELECTRONICS PRODUCTS. TO DO SUCH ACTS AND CARRY ON SUCH BUSINESS AS MAY BE PERMITTED BY NONPROFIT CORPORATIONS UNDER THE GENERAL CORPORATION LAW AND OTHER LAWS OF THE STATE OF DELAWARE AND THE UNITED STATES IN ORDER TO ACCOMPLISH THE ABOVE PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine101301 K STREET NW SUITE 1050E
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020005
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY026474
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101301 K STREET NW SUITE 1050E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020005
IRS990/ContractorCompensation/Compensation0216000
IRS990/ContractorCompensation/DescriptionOfServices0COUNSEL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CONSTANTINE CANNON LLP
IRS990/ContributionsGrantsCurrentYear0245000
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IRS990/DescribedIn501C300
IRS990/Description0THE PREPARATION AND PRESENTATION OF POSITION PAPERS ON ISSUES OF CONCERN TO OUR MEMBERS; DEVELOPMENT AND PRESENTATION OF PUBLIC RELATIONS CAMPAIGNS TO PROMOTE THE INDUSTRY AS A WHOLE; MONITOR LEGISLATION AND PROPOSED OR POTENTIAL REGULATION IN THE UNITED STATES AND INTERNATIONALLY AND INTRODUCE OR ADVOCATE FOR LEGISLATION THAT IS OF BENEFIT TO THE ENTIRE INDUSTRY.
IRS990/DisregardedEntity00
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IRS990/FederalGrantAuditRequired00
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DWAYNE CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1EMMETT O'KEEFE
IRS990/Form990PartVIISectionA/NamePerson2CARY MERGELE
IRS990/Form990PartVIISectionA/NamePerson3LAURA BISHOP
IRS990/Form990PartVIISectionA/NamePerson4ANGELA STONER
IRS990/Form990PartVIISectionA/NamePerson5ANIKA HAGENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0245000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0245000
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE CONSUMER ELECTRONIC RETAILERS WHICH SHALL INCLUDE BUSINESSES THAT SELL CONSUMER ELECTRONICS OR INFORMATION TECHNOLOGY PRODUCTS OR AN ASSOCIATION OR CORPORATE ENTITY COMPRISED OF SUCH RETAILERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAURA BISHOP
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY017997
IRS990/NetAssetsOrFundBalancesEOY08474
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0288332
IRS990/OtherExpensesCurrentYear0254523
IRS990/OtherExpenses/Description0FEES AND PERMITS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Total0642
IRS990/OtherExpenses/Total181
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9523
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IRS990/RetainedEarningsEndowmentEtc/BOY017997
IRS990/RetainedEarningsEndowmentEtc/EOY08474
IRS990/RevenuesLessExpensesCY0-9523
IRS990/RevenuesLessExpensesPriorYear011668
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices085750
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/DuesAssessments0245000
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0-136153
IRS990ScheduleC/NonDedLobbyPoliticalCurrent010800
IRS990ScheduleC/NonDedLobbyPoliticalTotal0-125353
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-211103
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, MEMBERS AND ASSOCIATE MEMBERS. A MEMBER IS A RETAILER OF CONSUMER ELECTRONICS OR INFORMATION TECHNOLOGY PRODUCTS, OR AN ASSOCIATION OR CORPORATE ENTITY OF OR COMPRISING SUCH RETAILERS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUMBITTED TO A VOTE AT A MEETING OF MEMBERS. ASSOCIATE MEMBERS ARE NON-RETAILERS THAT MEET THE QUALIFICATIONS FOR BEING AN ASSOCIATE MEMBERS AS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS AND ASSOCIATE MEMBERS. ONLY MEMBERS MAY VOTE. MEMBERS VOTE ON THE COMPOSITION OF THE GOVERNING BODY. MEMBERS NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT AND OUTSIDE COUNSEL. THE FORM 990 IS CIRCULATED TO ALL MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COUNSEL: Total expenses 241,200.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
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 A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0DE
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IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101301 K STREET NW SUITE 1050E
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONSTANTINE CANNON LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber02022043500
IRS990/TotalAssets/BOY056997
IRS990/TotalAssetsBOY056997
IRS990/TotalAssets/EOY026474
IRS990/TotalAssetsEOY026474
IRS990/TotalCompGT150K00
IRS990/TotalContributions0245000
IRS990/TotalExpensesCurrentYear0254523
IRS990/TotalExpensesPriorYear0288332
IRS990/TotalFunctionalExpenses/Total0254523
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039000
IRS990/TotalLiabilitiesBOY039000
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IRS990/TotalLiabilitiesEOY018000
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IRS990/TotalLiabNetAssetsFundBalances/EOY026474
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY017997
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0245000
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0300000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0245000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.CERETAILERS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223895641
ReturnHeader/Filer/Name/BusinessNameLine10CONSUMER ELECTRONICS RETAILERS COALITION INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone02022043500
ReturnHeader/Filer/USAddress/AddressLine101301 K STREET NW No 1050E
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LAURA BISHOP
ReturnHeader/Officer/Phone02022043500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521480805
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHACONAS & WILSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 PENNYLVANIA AVENUE NW Suite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020037
ReturnHeader/Preparer/Name0MOLLIE G LAMBERT
ReturnHeader/Preparer/Phone02024298890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T06:56:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,474
Liabilities
$18,000
Net assets
$8,474
Revenue
-
Expenses
$254,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$2.55
2011Summary only. Only limited summary data is available for this year.$0.60$0.42$0.18$3.00$2.88$0.12
2010Summary only. Only limited summary data is available for this year.$0.49$0.43$0.06$3.55$3.49$0.06