Civic Intelligence

Supply-Chain Council Inc

990 • Fiscal year 2012 • EIN 23-2912555

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 20, 2013

Organization ProfileWWW.SUPPLY-CHAIN.ORG

View Organization Page

12320 Barker Cyress Rd No 60077429
Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • $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

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • $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 / Assets99th percentile

Assets

Up

$363,099

Up $71,357 (+24%) from 2011

Net Assets

Up

-$467,304

Up $233,509 (+33%) from 2011

Liabilities

Down

$830,403

Down $162,152 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,175,189

Down $261,670 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $400,131Liabilities 2010: $742,716Net Assets 2010: -$342,5852010Assets 2011: $291,742Liabilities 2011: $992,555Net Assets 2011: -$700,8132011Assets 2012: $363,099Liabilities 2012: $830,403Net Assets 2012: -$467,3042012Assets 2013: $296,365Liabilities 2013: $1,078,325Net Assets 2013: -$781,9602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$363,099
Liabilities$830,403
Net Assets-$467,304
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: $2,591,8182010Expenses 2011: $2,436,8592011Expenses 2012: $2,175,1892012Revenue 2013: $2,224,148Expenses 2013: $2,435,815Net Income 2013: -$211,6672013Revenue 2014: $1,343,048Expenses 2014: $1,438,589Net Income 2014: -$95,5412014

Highlighted filing

2012

Revenue-
Expenses$2,175,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$2,460,213
Mission and Program Overview

Mission

The supply-chain operations reference-model (scor) is a process reference model that has been developed and endorsed by the supply-chain council as the cross-industry standard diagnostic tool for supply-chain management. Scor enables users to address, improve and communicate supply-chain management practices within and between all interested parties.

Filing and Contact Details

Filer

EIN
23-2912555
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0432515
IRS990/AccountsPayableAccruedExpenses/EOY0243254
IRS990/AccountsReceivable/BOY0121045
IRS990/AccountsReceivable/EOY0222015
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE SUPPLY-CHAIN OPERATIONS REFERENCE-MODEL (SCOR) IS A PROCESS REFERENCE MODEL THAT HAS BEEN DEVELOPED AND ENDORSED BY THE SUPPLY-CHAIN COUNCIL AS THE CROSS-INDUSTRY STANDARD DIAGNOSTIC TOOL FOR SUPPLY-CHAIN MANAGEMENT. SCOR ENABLES USERS TO ADDRESS, IMPROVE AND COMMUNICATE SUPPLY-CHAIN MANAGEMENT PRACTICES WITHIN AND BETWEEN ALL INTERESTED PARTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1012320 BARKER CYRESS RD NO 600
IRS990/AddressPrincipalOfficerUS/City0CYPRESS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077429
IRS990/Advertising/Total053122
IRS990/AllOtherExpenses/Total033332
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY038100
IRS990/CashNonInterestBearing/EOY011599
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0224799
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1012320 BARKER CYPRESS RD STE 600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11926 CLUB LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CYPRESS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SUMTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077429
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode129154
IRS990/ContractorCompensation/Compensation0664556
IRS990/ContractorCompensation/Compensation1103266
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACT MEMBER MANGEMENT AND MEMBER DEV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PROCESS CORE GROUP LP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AGILE STRATEGIES
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0560040
IRS990/DeferredRevenue/EOY0587149
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0THE SUPPLY-CHAIN COUNCIL (SCC) IS A GLOBAL NON-PROFIT ASSOCIATION WHOSE MISSION IS TO FOSTER THE ADVANCEMENT OF END-TO-END SUPPLY CHAIN MANAGEMENT BY COLLECTING, CREATING, AND DELIVERING A BODY OF KNOWLEDGE, AND THE SYSTEMS AND METHODS FOR ITS APPLICATIONS BY SUPPLY CHAIN PROFESSIONALS AND ORGANIZATIONS TO DRIVE DRAMATIC AND RAPID PERFORMANCE IMPROVEMENT IN THEIR SUPPLY CHAINS, FROM THEIR SUPPLIER'S SUPPLIER TO THEIR CUSTOMER'S CUSTOMER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total068815
IRS990/FeesForServicesLegal/Total0493
IRS990/FeesForServicesManagement/Total0745036
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BRAD HOUSEHOLDER
IRS990/Form990PartVIISectionA/NamePerson1DAVE CLOSS
IRS990/Form990PartVIISectionA/NamePerson2DON WEINTRITT
IRS990/Form990PartVIISectionA/NamePerson3CHRISTIAN VERSTRAETE
IRS990/Form990PartVIISectionA/NamePerson4JOHN SELLS
IRS990/Form990PartVIISectionA/NamePerson5LARS MAGNUSSON
IRS990/Form990PartVIISectionA/NamePerson6MAHA MUZUMDAR
IRS990/Form990PartVIISectionA/NamePerson7KARL BRAITBERG
IRS990/Form990PartVIISectionA/NamePerson8ROCKY NEWMAN
IRS990/Form990PartVIISectionA/NamePerson9STEVE GEORGEVITCH
IRS990/Form990PartVIISectionA/NamePerson10PETER VANDERMINDEN
IRS990/Form990PartVIISectionA/NamePerson11KEITH CONNOLLY
IRS990/Form990PartVIISectionA/NamePerson12HANS EHM
IRS990/Form990PartVIISectionA/NamePerson13PAUL PETERS
IRS990/Form990PartVIISectionA/NamePerson14JOSEPH FRANCIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5CHAIRMAN ELECT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02460213
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total016147
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis011222
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY011222
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SUPPLY-CHAIN OPERATIONS REFERENCE-MODEL (SCOR) IS A PROCESS REFERENCE MODEL THAT HAS BEEN DEVELOPED AND ENDORSED BY THE SUPPLY-CHAIN COUNCIL AS THE CROSS-INDUSTRY STANDARD DIAGNOSTIC TOOL FOR SUPPLY-CHAIN MANAGEMENT. SCOR ENABLES USERS TO ADDRESS, IMPROVE AND COMMUNICATE SUPPLY-CHAIN MANAGEMENT PRACTICES WITHIN AND BETWEEN ALL INTERESTED PARTIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH FRANCIS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-700813
IRS990/NetAssetsOrFundBalancesEOY0-467304
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total013175
IRS990/OfficeExpenses/Total057181
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY029949
IRS990/OtherAssetsTotal/EOY031074
IRS990/OtherExpensePriorYear02436859
IRS990/OtherExpensesCurrentYear02175189
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MEMBER PROGRAMS
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/Total0402709
IRS990/OtherExpenses/Total1232861
IRS990/OtherExpenses/Total2111378
IRS990/OtherExpenses/Total348986
IRS990/OtherRevenueCurrentYear033724
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033724
IRS990/OtherRevenueMisc/TotalRevenueColumn033724
IRS990/OtherRevenuePriorYear033708
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY099847
IRS990/PrepaidExpensesDeferredCharges/EOY087189
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02426489
IRS990/ProgramServiceRevenue/Description0MEMBER DUES
IRS990/ProgramServiceRevenue/Description1PUBLIC TRAINING
IRS990/ProgramServiceRevenue/Description2IN-HOUSE TRAINING
IRS990/ProgramServiceRevenue/Description3EVENT INCOME
IRS990/ProgramServiceRevenuePriorYear02482869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0900694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1872526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2396063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3257206
IRS990/ProgramServiceRevenue/TotalRevenueColumn0900694
IRS990/ProgramServiceRevenue/TotalRevenueColumn1872526
IRS990/ProgramServiceRevenue/TotalRevenueColumn2396063
IRS990/ProgramServiceRevenue/TotalRevenueColumn3257206
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-51515
IRS990/ReconcilationRevenueExpenses0285024
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0285024
IRS990/RevenuesLessExpensesPriorYear079718
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02801
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue011222
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis011222
IRS990ScheduleD/OtherAssets/BookValue010630
IRS990ScheduleD/OtherAssets/BookValue120444
IRS990ScheduleD/OtherAssets/Description0CAPITALIZED WEB COSTS
IRS990ScheduleD/OtherAssets/Description1CERTIFICATION DEVELOPMENT
IRS990ScheduleD/TotalBookValueOtherAssets031074
IRS990ScheduleD/TotalOfBookValueLandBuildings011222
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees41
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees51
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices70
IRS990ScheduleF/AcctsActvsOutUSTable/Region0AUSTRALIA/NEW ZEALAND
IRS990ScheduleF/AcctsActvsOutUSTable/Region1CHINA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region3JAPAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region4LATIN AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region5SOUTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region6SOUTHEAST ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region7MIDDLE EAST
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.MEMBER EVENTS - USER MEETINGS WITH/WITHOUT SPEAKERS, CHAPTER LEADERSHIP MEETINGS, RESEARCH TEAM MEETINGS.MARKETING - LOCAL MEMBERSHIP MARKETING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.MEMBER EVENTS - USER MEETINGS WITH/WITHOUT SPEAKERS, CHAPTER LEADERSHIP MEETINGS, RESEARCH TEAM MEETINGS.MARKETING - LOCAL MEMBERSHIP MARKETING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.MEMBER EVENTS - USER MEETINGS WITH/WITHOUT SPEAKERS, CHAPTER LEADERSHIP MEETINGS, RESEARCH TEAM MEETINGS.MARKETING - LOCAL MEMBERSHIP MARKETING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.MEMBER EVENTS - USER MEETINGS WITH/WITHOUT SPEAKERS, CHAPTER LEADERSHIP MEETINGS, RESEARCH TEAM MEETINGS.MARKETING - LOCAL MEMBERSHIP MARKETING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.MEMBER EVENTS - USER MEETINGS WITH/WITHOUT SPEAKERS, CHAPTER LEADERSHIP MEETINGS, RESEARCH TEAM MEETINGS.MARKETING - LOCAL MEMBERSHIP MARKETING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided6TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.MARKETING - LOCAL MEMBERSHIP MARKETING.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided7TRAINING - INDIVIDUAL AND COMPANY TRAINING IN USE OF SCOR STANDARD, INCLUDING CERTIFICATION TESTING.MARKETING - LOCAL MEMBERSHIP MARKETING.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures042923
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures14184
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2202665
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures38000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures439914
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures5136828
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures676460
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures727796
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0TRAINING, CERTIFICATION, MEMBER EVENTS, MARKETING, MEMBER SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1TRAINING, CERTIFICATION, MEMBER SUPPORT, ADMINISTRATION
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2TRAINING, CERTIFICATION, MEMBER EVENTS, MARKETING, MEMBER SUPPORT, ADMINISTRATION
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3TRAINING, CERTIFICATION, MEMBER EVENTS, MARKETING, MEMBER SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4TRAINING, CERTIFICATION, MEMBER EVENTS, MARKETING, MEMBER SUPPORT, ADMINISTRATION
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5TRAINING, CERTIFICATION, MEMBER EVENTS, MARKETING, MEMBER SUPPORT, ADMINISTRATION
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted6TRAINING, CERTIFICATION, MARKETING, MEMBER SUPPORT, ADMINISTRATION
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted7TRAINING, CERTIFICATION, MARKETING, MEMBER SUPPORT, ADMINISTRATION
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0538770
IRS990ScheduleF/SubtotalNumberOfEmployees04
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0538770
IRS990ScheduleF/TotalNumberOfEmployees04
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE COUNCIL DELEGATES CONTROL OVER MANAGEMENT DUTIES TO PROCESS CORE GROUP LP.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOSEPH FRANCIS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0THE COUNCIL'S EXECUTIVE DIRECTOR IS AN OWNER OF PROCESS CORE GROUP LP
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COUNCIL DELEGATES CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, PROCESS CORE GROUP LP. THE COUNCIL'S EXECUTIVE DIRECTOR IS AN OWNER OF PROCESS CORE GROUP LP. THE MANAGEMENT COMPANY STAFFS INDIVIDUALS THAT PROVIDE MARKETING, MEETING PLANNING, FINANCIAL, ADMINISTRATIVE, MEMBERSHIP AND MANAGEMENT SERVICES FOR THE COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS ELECTED BY AND FROM THE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER AND THE AUDIT COMMITTE MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS WHO ANNUALLY REVIEW AND APPROVE EXECUTIVE SALARIES USING DATA PROVIDED BY ASAE - THE CENTER FOR ASSOCIATION LEADERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCC BYLAWS ARE AVAILABLE ON THE WEBSITE FOR REVIEW BY MEMBER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 ROCKMEAD SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0TX

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
$363,099
Liabilities
$830,403
Net assets
-$467,304
Revenue
-
Expenses
$2,175,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.30$1.08$0.78$2.22$2.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.83$0.47$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.99$0.70$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.74$0.34$2.59