Civic Intelligence

Midatlantic Employers' Association

990 • Fiscal year 2010 • EIN 23-0837700

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileWWW.MEAINFO.ORG

View Organization Page

234 Mall Blvd No 20019406
Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$6,591,071

No earlier filing loaded for comparison.

Net Assets

$5,006,357

No earlier filing loaded for comparison.

Liabilities

$1,584,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,310,536

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $6,591,071Liabilities 2010: $1,584,714Net Assets 2010: $5,006,3572010Assets 2011: $7,105,600Liabilities 2011: $2,174,038Net Assets 2011: $4,931,5622011Assets 2012: $6,622,478Liabilities 2012: $1,828,450Net Assets 2012: $4,794,0282012Assets 2013: $6,753,631Liabilities 2013: $1,642,986Net Assets 2013: $5,110,6452013Assets 2014: $6,692,021Liabilities 2014: $1,448,212Net Assets 2014: $5,243,8092014Assets 2015: $3,699,936Liabilities 2015: $949,122Net Assets 2015: $2,750,8142015Assets 2016: $3,908,305Liabilities 2016: $782,327Net Assets 2016: $3,125,9782016Assets 2017: $4,767,339Liabilities 2017: $1,212,378Net Assets 2017: $3,554,9612017Assets 2018: $4,625,213Liabilities 2018: $1,145,028Net Assets 2018: $3,480,1852018Assets 2019: $5,261,371Liabilities 2019: $1,134,109Net Assets 2019: $4,127,2622019Assets 2020: $5,861,224Liabilities 2020: $1,086,535Net Assets 2020: $4,774,6892020Assets 2021: $6,889,051Liabilities 2021: $1,047,687Net Assets 2021: $5,841,3642021Assets 2022: $8,841,351Liabilities 2022: $2,872,066Net Assets 2022: $5,969,2852022Assets 2023: $9,426,435Liabilities 2023: $2,576,056Net Assets 2023: $6,850,3792023Assets 2024: $10,059,758Liabilities 2024: $2,401,808Net Assets 2024: $7,657,9502024

Highlighted filing

2010

Assets$6,591,071
Liabilities$1,584,714
Net Assets$5,006,357
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,310,5362010Expenses 2011: $3,236,5972011Revenue 2012: $3,175,839Expenses 2012: $3,133,758Net Income 2012: $42,0812012Revenue 2013: $2,594,867Expenses 2013: $2,474,814Net Income 2013: $120,0532013Revenue 2014: $2,878,234Expenses 2014: $2,719,278Net Income 2014: $158,9562014Revenue 2015: $3,340,051Expenses 2015: $5,656,892Net Income 2015: -$2,316,8412015Revenue 2016: $3,282,738Expenses 2016: $3,015,730Net Income 2016: $267,0082016Revenue 2017: $3,330,149Expenses 2017: $3,073,747Net Income 2017: $256,4022017Revenue 2018: $3,459,891Expenses 2018: $2,956,247Net Income 2018: $503,6442018Revenue 2019: $2,937,870Expenses 2019: $2,624,940Net Income 2019: $312,9302019Revenue 2020: $2,873,211Expenses 2020: $2,392,349Net Income 2020: $480,8622020Revenue 2021: $3,144,639Expenses 2021: $2,617,436Net Income 2021: $527,2032021Revenue 2022: $3,751,445Expenses 2022: $2,837,623Net Income 2022: $913,8222022Revenue 2023: $2,908,582Expenses 2023: $2,570,578Net Income 2023: $338,0042023Revenue 2024: $3,794,112Expenses 2024: $2,624,793Net Income 2024: $1,169,3192024

Highlighted filing

2010

Revenue-
Expenses$3,310,536
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$3,584,992
Mission and Program Overview

Mission

The purpose of the association is to provide services and activities that will assist a broad spectrum of member companies to become knowledgeable and effective in matters of human resources, management, productivity, and employee relations.

Major Activities

Activity 2
Human resource management services: educational and operational support services which help employers to improve employer/employee relationships and remain in compliance with applicable laws.
Activity 3
Surveys and publication: provide surveys and reports regarding salaries, wages, benefits, laws, and regulations which assist in the fair and equitable treatment of employees.
Filing and Contact Details

Filer

EIN
23-0837700
Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT BELIEVES THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 OR 2009. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS ENDED DECEMBER 31, 2009, 2008, AND 2007 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MEA COVERS THE COST OF JAMES F. DEVINE'S MEMBERSHIP DUES TO THE UNION LEAGUE OF PHILADELPHIA. THIS WAS NOT INCLUDED IN HIS TAXABLE COMPENSATION. THERE IS NO WRITTEN POLICY REGARDING THE MEMBERSHIP DUES. IT IS PART OF JAMES DEVINE'S COMPENSATION PACKAGE AND EMPLOYMENT AGREEMENT.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0215689
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHOSE VOTING AND OTHER RIGHTS AND INTERESTS ARE EQUAL, AND CONSIST OF DULY ELECTED PERSONS WHOSE DUES ARE CURRENT. THE OVERALL MANAGEMENT OF THE ORGANIZATION, ITS AFFAIRS, FUNDS AND PROPERTY, IS VESTED IN THE BOARD OF DIRECTORS, WHICH MAY CONSIST OF UP TO 25 DIRECTORS ELECTED FROM THE MEMBERSHIP. NO MEMBER COMPANY MAY HAVE MORE THAN ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARED FORM 990 IS REVIEWED ANNUALLY BY MANAGEMENT AND A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ANNUAL AUDIT REPORT. THE MANAGEMENT REVIEW IS CONDUCTED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFIDENTIALITY AND CONFLICT OF INTEREST DISCLOSURE FORM. CONFLICTS OF INTEREST ARE GOVERNED AND MONITORED BY THE BOARD CHAIRMAN AND THE ORGANIZATION'S PRESIDENT/CEO. A FORMAL WRITTEN POLICY FOR MONITORING CONFLICTS CURRENTLY DOES NOT EXIST, HOWEVER, THE ORGANIZATION IS CONSIDERING THE ADOPTION OF A FORMAL POLICY IN FUTURE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMPENSATION ANALYSIS FOR THE PRESIDENT & CEO WAS CONDUCTED USING RELEVANT MARKET DATA. THE ANALYSIS WAS REVIEWED BY AN AD-HOC COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND WAS THEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE LAST REVIEW WAS UNDERTAKEN IN NOVEMBER 2008.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PROVIDED THERE ARE NO BUSINESS REASONS TO WITHOLD SUCH INFORMATION. THERE IS CURRENTLY NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 260,347. OTHER ADJUSTMENT -6,378. TOTAL TO FORM 990, PART XI, LINE 5: 253,969.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PREPARED FORM 990 IS REVIEWED ANNUALLY BY MANAGEMENT AND A FINAL DRAFT IS PROVIDED TO THE BOARD IN CONJUNCTION WITH THE ANNUAL AUDIT REPORT. BOTH THE MANAGEMENT AND BOARD REVIEW ARE CONDUCTED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DOES NOT CURRENTLY HAVE A WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS CONSIDERING ADOPTING THESE POLICIES FOR FUTURE YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/Identifier4WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINES 13 AND 14
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10234 MALL BLVD SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KING OF PRUSSIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019406
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232253597
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MEA MANAGEMENT DEVELOPMENT INSTITUTE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRAINING & DEVELOPMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10234 MALL BLVD SUITE 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0KING OF PRUSSIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode019406
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0232336734
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MEA CORPORATE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0EMPLOYEE BENEFITS & CORPORATE CONSULTING SERVICES

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,591,071
Liabilities
$1,584,714
Net assets
$5,006,357
Revenue
-
Expenses
$3,310,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.40$7.66$3.79$2.62$1.17
2023Summary only. Only limited summary data is available for this year.$9.43$2.58$6.85$2.91$2.57$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.87$5.97$3.75$2.84$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$1.05$5.84$3.14$2.62$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.09$4.77$2.87$2.39$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.13$4.13$2.94$2.62$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.15$3.48$3.46$2.96$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.21$3.55$3.33$3.07$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.78$3.13$3.28$3.02$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.95$2.75$3.34$5.66$2.32
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.45$5.24$2.88$2.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.75$1.64$5.11$2.59$2.47$0.12
2012Summary only. Only limited summary data is available for this year.$6.62$1.83$4.79$3.18$3.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.17$4.93$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.58$5.01$3.31