Civic Intelligence

International Association of Coroners & Medical Examiners

990EZ • Fiscal year 2016 • EIN 23-7180390

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
C/O Kelly Keyes 1071 W Santa AnaSanta Ana, CA 92703

(714) 647-7400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$201,783

Up $21,288 (+12%) from 2015

Net Assets

Up

$181,172

Up $10,754 (+6.3%) from 2015

Liabilities

Up

$20,611

Up $10,534 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Down

$156,728

Down $6,404 (-3.9%) from 2015

Expenses

Up

$145,974

Up $5,782 (+4.1%) from 2015

Net Income

Down

$10,754

Down $12,186 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $66,281Liabilities 2011: $4,775Net Assets 2011: $61,5062011Assets 2012: $78,837Liabilities 2012: $9,675Net Assets 2012: $69,1622012Assets 2013: $124,137Liabilities 2013: $4,075Net Assets 2013: $120,0622013Assets 2014: $147,478Net Assets 2014: $147,4782014Assets 2015: $180,495Liabilities 2015: $10,077Net Assets 2015: $170,4182015Assets 2016: $201,783Liabilities 2016: $20,611Net Assets 2016: $181,1722016Assets 2017: $210,534Liabilities 2017: $19,357Net Assets 2017: $191,1772017Assets 2018: $269,750Liabilities 2018: $31,650Net Assets 2018: $238,1002018Assets 2019: $297,789Liabilities 2019: $7,101Net Assets 2019: $290,6882019Assets 2020: $272,528Liabilities 2020: $3,003Net Assets 2020: $269,5252020Assets 2021: $467,541Liabilities 2021: -$60Net Assets 2021: $467,6012021Assets 2022: $557,159Liabilities 2022: $20,791Net Assets 2022: $536,3682022Assets 2023: $804,322Liabilities 2023: $21,801Net Assets 2023: $782,5212023Assets 2024: $1,176,267Liabilities 2024: $52,405Net Assets 2024: $1,123,8622024

Highlighted filing

2016

Assets$201,783
Liabilities$20,611
Net Assets$181,172
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,652Expenses 2011: $49,857Net Income 2011: $23,7952011Revenue 2012: $78,697Expenses 2012: $69,216Net Income 2012: $9,4812012Revenue 2013: $153,560Expenses 2013: $101,366Net Income 2013: $52,1942013Revenue 2014: $143,596Expenses 2014: $116,180Net Income 2014: $27,4162014Revenue 2015: $163,132Expenses 2015: $140,192Net Income 2015: $22,9402015Revenue 2016: $156,728Expenses 2016: $145,974Net Income 2016: $10,7542016Revenue 2017: $163,436Expenses 2017: $153,431Net Income 2017: $10,0052017Revenue 2018: $205,141Expenses 2018: $158,218Net Income 2018: $46,9232018Revenue 2019: $238,985Expenses 2019: $186,397Net Income 2019: $52,5882019Revenue 2020: $75,441Expenses 2020: $96,604Net Income 2020: -$21,1632020Revenue 2021: $660,088Expenses 2021: $462,012Net Income 2021: $198,0762021Revenue 2022: $811,579Expenses 2022: $703,613Net Income 2022: $107,9662022Revenue 2023: $1,180,983Expenses 2023: $964,480Net Income 2023: $216,5032023Revenue 2024: $1,519,670Expenses 2024: $1,178,329Net Income 2024: $341,3412024

Highlighted filing

2016

Revenue$156,728
Expenses$145,974
Net Income$10,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$156,728
Mission and Program Overview

Mission

Educational activities & services

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES & PROGRAMS, AND ACCREDITATION SERVICES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WATTSVice President-$0--
BOBBI JO O'NEALVice President-$0--
FRANK DEPAOLOPresident-$0--
TIMOTHY DAVIDSONVice President-$0--
KELLY KEYESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
23-7180390
Address
C/O KELLY KEYES 1071 W SANTA ANA, SANTA ANA, CA 92703

Signing Officer

Name
Kelly Keyes
Title
Treasurer
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3086”

Other Expenses.1002

“Office Expenses $943”

Other Expenses.1007

“Conferences, Conventions, and Meetings $94327”

Other Expenses.1009

“Depreciation $143”

Other Expenses.1012

“Insurance $2201”

Other Expenses.1

“Board meeting costs $8292”

Other Expenses.2

“AUDITOR TRAVEL $4517”

Other Expenses.3

“BANKING CHARGES $4255”

Other Expenses.4

“AUDITOR STIPEND $3000”

Other Assets.1002

“Furniture and Fixtures - Beginning $499 Furniture and Fixtures - Ending $356”

Total Liabilities.1

“PREPAID DUES - Beginning $10077 PREPAID DUES - Ending $20611”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY KEYES
IRS990EZ/BooksInCareOfDetail/PhoneNum07146477400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01071 W SANTA ANA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024229
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI JO O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK DEPAOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0356
IRS990EZ/OtherExpensesTotalAmt0120764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ACTIVITIES & SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0981
IRS990EZ/ProgramServiceRevenueAmt0129378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES & PROGRAMS, AND ACCREDITATION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145974
IRS990EZ/TotalRevenueAmt0156728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $94327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING COSTS $8292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITOR TRAVEL $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING CHARGES $4255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDITOR STIPEND $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $499 Furniture and Fixtures - Ending $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID DUES - Beginning $10077 PREPAID DUES - Ending $20611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORONERS & MEDICAL EXAMINERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237180390
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KELLY KEYES 1071 W SANTA ANA
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift CPA
ReturnHeader/ReturnTs02017-04-28T10:51:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,783
Liabilities
$20,611
Net assets
$181,172
Revenue
$156,728
Expenses
$145,974
Net income
$10,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$1.52$1.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.18$0.96$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.81$0.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.66$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.14$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.07$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits