Civic Intelligence

Midatlantic Employers Association Management Development Institute

990 • Fiscal year 2012 • EIN 23-2253597

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.MEAINFO.ORG
234 Mall Blvd No 20019406
Siviq Scores

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

Liabilities / Assets

100th percentile

16.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets100th percentile

Assets

Up

$145,025

Up $20,356 (+16%) from 2011

Net Assets

Down

-$2,316,520

Down $69,848 (-3.1%) from 2011

Liabilities

Up

$2,461,545

Up $90,204 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$680,698

Down $63,966 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $156,584Liabilities 2010: $2,178,286Net Assets 2010: -$2,021,7022010Assets 2011: $124,669Liabilities 2011: $2,371,341Net Assets 2011: -$2,246,6722011Assets 2012: $145,025Liabilities 2012: $2,461,545Net Assets 2012: -$2,316,5202012Assets 2013: $48,237Liabilities 2013: $2,461,630Net Assets 2013: -$2,413,3932013Assets 2014: $59,468Liabilities 2014: $2,546,198Net Assets 2014: -$2,486,7302014Assets 2015: $62,972Liabilities 2015: $178,312Net Assets 2015: -$115,3402015Assets 2016: $16,900Liabilities 2016: $154,321Net Assets 2016: -$137,4212016Assets 2017: $13,852Liabilities 2017: $290,400Net Assets 2017: -$276,5482017Assets 2018: $18,184Liabilities 2018: $336,389Net Assets 2018: -$318,2052018Assets 2019: $64,571Liabilities 2019: $345,372Net Assets 2019: -$280,8012019Assets 2020: $11,256Liabilities 2020: $387,431Net Assets 2020: -$376,1752020Assets 2021: $50,372Liabilities 2021: $437,763Net Assets 2021: -$387,3912021Assets 2022: $8,613Liabilities 2022: $515,315Net Assets 2022: -$506,7022022Assets 2023: $70,335Liabilities 2023: $707,185Net Assets 2023: -$636,8502023Assets 2024: $6,494Liabilities 2024: $727,925Net Assets 2024: -$721,4312024

Highlighted filing

2012

Assets$145,025
Liabilities$2,461,545
Net Assets-$2,316,520
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $880,3702010Expenses 2011: $744,6642011Expenses 2012: $680,6982012Revenue 2013: $305,325Expenses 2013: $402,198Net Income 2013: -$96,8732013Revenue 2014: $347,351Expenses 2014: $422,100Net Income 2014: -$74,7492014Revenue 2015: $2,877,373Expenses 2015: $505,983Net Income 2015: $2,371,3902015Revenue 2016: $433,446Expenses 2016: $455,711Net Income 2016: -$22,2652016Revenue 2017: $450,908Expenses 2017: $590,034Net Income 2017: -$139,1262017Revenue 2018: $505,223Expenses 2018: $546,880Net Income 2018: -$41,6572018Revenue 2019: $628,843Expenses 2019: $593,063Net Income 2019: $35,7802019Revenue 2020: $440,591Expenses 2020: $542,790Net Income 2020: -$102,1992020Revenue 2021: $534,225Expenses 2021: $545,441Net Income 2021: -$11,2162021Revenue 2022: $445,382Expenses 2022: $564,693Net Income 2022: -$119,3112022Revenue 2023: $459,363Expenses 2023: $589,511Net Income 2023: -$130,1482023Revenue 2024: $516,048Expenses 2024: $600,636Net Income 2024: -$84,5882024

Highlighted filing

2012

Revenue-
Expenses$680,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$610,850
Mission and Program Overview

Mission

The mission of the institute is to provide educational materials and training to improve the information, working knowledge and skills of the managers and employees of companies and the general public.

Filing and Contact Details

Filer

EIN
23-2253597
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2012 OR 2011. 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, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THERE IS NO SOLICITATION OR REGISTRATION PERIOD. COMMUNICATION TO THE COMMUNITY IS WRITTEN AND ON A CLASS-BY-CLASS BASIS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NOT APPLICABLE TO THE ORGANIZATION'S OPERATIONS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MEA COVERS THE COST OF KEVIN ROBIN'S MEMBERSHIP DUES FOR THE UNION LEAGUE OF PHILADELPHIA. THIS WAS NOT INCLUDED IN HIS TAXABLE COMPENSATION. THERE IS NO WRITTEN POLICY REGARDING THE MEMBERSHIP DUES. THE UNION LEAGUE FACILITY IS USED PRIMARILY FOR BUSINESS REASONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SALARY EXPENSE AND BENEFITS REPORTED IN PART IX OF FORM 990 ARE AN ALLOCATION FROM A RELATED ENTITY, MIDATLANTIC EMPLOYERS' ASSOCIATION (EIN: 23-0837700). THE EMPLOYEES OF MEA MANAGEMENT DEVELOPMENT INSTITUTE ARE REPORTED ON THE FORM W-3 OF THIS RELATED ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO A RELATED PARTY, MIDATLANTIC EMPLOYERS' ASSOCIATION (EIN: 23-0837700). THE MANAGEMENT FEES REPORTED ON PART IX ARE AN ALLOCATION OF SALARIES AND WAGES FROM THE RELATED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF MEA MANAGEMENT DEVELOPMENT INSTITUTE IS MIDATLANTIC EMPLOYERS' ASSOCIATION. MIDATLANTIC EMPLOYERS' ASSOCIATION IS AN EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(6).
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4ALL 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 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/Explanation5A COMPENSATION ANALYSIS FOR THE PRESIDENT & CEO IS CONDUCTED USING RELEVANT MARKET DATA. THE ANALYSIS IS REVIEWED BY AN AD-HOC COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND IS THEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE APPROVAL OF THE SALARIES IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS NO FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION RECEIVED CONSOLIDATED AUDITED FINANCIAL STATEMENTS FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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/Identifier0WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION B, LINES 13 AND 14
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10234 MALL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KING OF PRUSSIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019406
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0230837700
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIDATLANTIC EMPLOYERS' ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSIST MEMBER COMPANIES IN MANAGEMENT, PRODUCTIVITY, AND EMP. RELATIONS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10234 MALL BLVD SUITE 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0KING OF PRUSSIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode019406
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0232336734
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MEA CORPORATE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0BENEFITS CONSULTING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
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IRS990/School01
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IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00

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
$145,025
Liabilities
$2,461,545
Net assets
-$2,316,520
Revenue
-
Expenses
$680,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.73$0.72$0.52$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.71$0.64$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.52$0.51$0.45$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.39$0.53$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.39$0.38$0.44$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.28$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.34$0.32$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$0.45$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.14$0.43$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$2.88$0.51$2.37
2014Detailed filing. Detailed filing data is available for this year.$0.06$2.55$2.49$0.35$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$2.46$2.41$0.31$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$2.46$2.32$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.37$2.25$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$2.18$2.02$0.88