Civic Intelligence

Affiliate Chief Executives Council Inc.

990 • Fiscal year 2020 • EIN 31-1319168

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileN/A
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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

648%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,391,556

Up $2,436,243 (+15%) from 2019

Net Assets

Up

$18,391,556

Up $2,715,743 (+17%) from 2019

Liabilities

Down

$0

Down $279,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$3,087,287

Up $2,674,754 (+648%) from 2019

Expenses

Up

$371,544

Up $9,029 (+2.5%) from 2019

Net Income

Up

$2,715,743

Up $2,665,725 (+5330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$18,391,556
Liabilities$0
Net Assets$18,391,556
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$3,087,287
Expenses$371,544
Net Income$2,715,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,087,287
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,566$886,808▲ $186,242
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$15,955,313$18,391,556▲ $2,436,243
Other Assets Total$15,254,747$17,504,747▲ $2,250,000
Liabilities
Other Liabilities$279,500--
Total Liabilities$279,500$0▼ $279,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,675,813$18,391,556▲ $2,715,743
Total Net Assets Fund Balance$15,675,813$18,391,556▲ $2,715,743
Total Liabilities and Net Assets / Fund Balance$15,955,313$18,391,556▲ $2,436,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,504,747--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Paulette MChair
Ken LVice Chair
Amanda SMember
Iris HMember
Jenny BMember
Jon DMember
Karen NMember
Lisa GMember
Meagan GMember
Michelle CMember
Sarah SMember
Ruth LSecretary
Melissa RTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,000
Program Service Revenue
$351,206
Investment Income
$8,581
Other Revenue
$477,500
Change in Net Assets
$2,715,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,544
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$117,060--$117,060
Advertising$93,400--$93,400
Fees for Services Management$91,065--$91,065
Payments to Affiliates$30,437--$30,437
Fees for Services Legal$17,087--$17,087
Travel$8,759--$8,759
Fees for Services Accounting$8,620--$8,620
Information Technology$2,918--$2,918
Fees for Service Investment Mgmnt Fees$1,726--$1,726
Office Expenses$447--$447
Other Expenses$25--$25
Total Functional Expenses$371,544$0$0$371,544
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
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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 committee review & approve the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All legally required documents for public request may be made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa R
Title
Treasurer
Phone
6083457549
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa R
Formed
1989
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Business Accounting & Tax Professionals
Address
2831 N GRANDVIEW BLVD SUITE 217, PEWAUKEE, WI 53072
Preparer
Nicholas Poehlman CPA Mst
Phone
2625102540
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339757
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt019852841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03078706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09383339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06649696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339757
IRS990ScheduleA/Total509Grp/TotalAmt019852841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03087287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09397845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06671266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019911702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017504747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 416H
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017504747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, FINANCE COMMITTEE, & STEERING COMMITTEE REVIEW & APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LEGALLY REQUIRED DOCUMENTS FOR PUBLIC REQUEST MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262656089
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE SUPPLM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0416 HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04342158
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-4556829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04547 B-10 EL CAMINO REAL 302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOS ALTOS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY ACTIVITY OF 416 HOLDINGS IS: LENDING SUPPORT TO CERTAIN PUBLIC HEALTH CARE PROVIDERS IN SUPPLYING CRITICAL PRODUCTS AND SERVICES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt018391556
IRS990/TotalAssetsGrp/BOYAmt015955313
IRS990/TotalAssetsGrp/EOYAmt018391556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0279500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015675813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018391556
IRS990/TotalProgramServiceExpensesAmt0371544
IRS990/TotalProgramServiceRevenueAmt0351206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03087287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015955313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018391556
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt08759
IRS990/TravelGrp/TotalAmt08759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,391,556
Liabilities
$0
Net assets
$18,391,556
Revenue
$3,087,287
Expenses
$371,544
Net income
$2,715,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.05$18.6$1.02$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$3.09$0.37$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.28$15.7$0.41$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.01$15.6$9.40$0.43$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.34$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.36$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39