Civic Intelligence

Affiliate Chief Executives Council Inc.

990 • Fiscal year 2015 • EIN 31-1319168

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

PO Box 180644Delafield, WI 53018

(414) 716-7670

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$296,272

Down $77,400 (-21%) from 2014

Net Assets

Down

$290,101

Down $82,107 (-22%) from 2014

Liabilities

Up

$6,171

Up $4,707 (+322%) from 2014

Revenue

Up

$357,829

Up $19,392 (+5.7%) from 2014

Expenses

Up

$439,936

Up $85,970 (+24%) from 2014

Net Income

Down

-$82,107

Down $66,578 (-429%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $250,246Liabilities 2010: $0Net Assets 2010: $250,2462010Assets 2012: $332,230Liabilities 2012: $0Net Assets 2012: $332,2302012Assets 2013: $387,737Liabilities 2013: $0Net Assets 2013: $387,7372013Assets 2014: $373,672Liabilities 2014: $1,464Net Assets 2014: $372,2082014Assets 2015: $296,272Liabilities 2015: $6,171Net Assets 2015: $290,1012015Assets 2017: $391,467Liabilities 2017: $14,918Net Assets 2017: $376,5492017Assets 2018: $15,637,707Liabilities 2018: $11,912Net Assets 2018: $15,625,7952018Assets 2019: $15,955,313Liabilities 2019: $279,500Net Assets 2019: $15,675,8132019Assets 2020: $18,391,556Liabilities 2020: $0Net Assets 2020: $18,391,5562020Assets 2021: $18,650,223Liabilities 2021: $45,000Net Assets 2021: $18,605,2232021

Highlighted filing

2015

Assets$296,272
Liabilities$6,171
Net Assets$290,101

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $393,2502010Expenses 2012: $270,9272012Expenses 2013: $291,1882013Revenue 2014: $338,437Expenses 2014: $353,966Net Income 2014: -$15,5292014Revenue 2015: $357,829Expenses 2015: $439,936Net Income 2015: -$82,1072015Revenue 2017: $335,027Expenses 2017: $260,262Net Income 2017: $74,7652017Revenue 2018: $9,397,845Expenses 2018: $425,264Net Income 2018: $8,972,5812018Revenue 2019: $412,533Expenses 2019: $362,515Net Income 2019: $50,0182019Revenue 2020: $3,087,287Expenses 2020: $371,544Net Income 2020: $2,715,7432020Revenue 2021: $1,016,846Expenses 2021: $803,179Net Income 2021: $213,6672021

Highlighted filing

2015

Revenue$357,829
Expenses$439,936
Net Income-$82,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$361,348
Mission and Program Overview

Mission

The corporation has been established exclusively for charitable, educational, and scientific purposes, to further the mission of providing high quality, affordable and accessible health care.

The mission of acec is to strengten planned parenthood federation of america as a whole & improve the competence & excellence of ceo's of ppfa affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,990$286,672▼ $58,318
Prepaid Expenses and Deferred Charges$28,681$9,600▼ $19,081
Total Assets$373,672$296,272▼ $77,400
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$1,464$6,171▲ $4,707
Total Liabilities$1,464$6,171▲ $4,707
Net Assets / Fund Balance
Unrestricted Net Assets$372,208$290,101▼ $82,107
Total Net Assets Fund Balance$372,208$290,101▼ $82,107
Total Liabilities and Net Assets / Fund Balance$373,672$296,272▼ $77,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,800
Investment Income
$-1,971
Other Revenue
$0
Change in Net Assets
$-82,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$185,924--$185,924
Payments to Affiliates$150,583--$150,583
Fees for Services Management$78,412--$78,412
Travel$11,746--$11,746
Information Technology$5,343--$5,343
Fees for Services Accounting$4,220--$4,220
Other Expenses$2,354--$2,354
Fees for Service Investment Mgmnt Fees$726--$726
Office Expenses$502--$502
Fees for Services Legal$126--$126
Total Functional Expenses$439,936$0$0$439,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer, finance committee, & steering committe review & approve the return prior to filing.

Form 990, Page 6, Part VI, Line 19

Financial statements & form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Affilate Chief Executives Council
EIN
31-1319168
Address
PO BOX 180644, DELAFIELD, WI 53018

Signing Officer

Name
Karl Eastlund
Title
Treasurer
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nelson
Formed
1989
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
E & P Accounting LLC
Address
7670 N PORT WASHINGTON RD STE 102, FOX POINT, WI 53217
Preparer
Nicholas Poehlman CPA Mst
Phone
4147167670
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Affiliate chief executives council, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, FINANCE COMMITTEE, & STEERING COMMITTE REVIEW & APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS & FORM 990 ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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