Civic Intelligence

Certification Institute

990 • Fiscal year 2012 • EIN 33-1014773

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileWWW.CERTIFICATIONINSTITUTE.ORG
650 S Shackleford No 32772211-3503
Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

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

2012 filings • 501(c)6 • <$500k 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

21%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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 / Assets66th percentile

Assets

Up

$108,876

Up $18,535 (+21%) from 2011

Net Assets

Up

$103,493

Up $22,276 (+27%) from 2011

Liabilities

Down

$5,383

Down $3,741 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,923

Down $8,350 (-5.9%) 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.

$200K$150K$100K$50K$0Assets 2011: $90,341Liabilities 2011: $9,124Net Assets 2011: $81,2172011Assets 2012: $108,876Liabilities 2012: $5,383Net Assets 2012: $103,4932012Assets 2013: $120,231Liabilities 2013: $9,408Net Assets 2013: $110,8232013Assets 2014: $142,506Liabilities 2014: $11,357Net Assets 2014: $131,1492014Assets 2017: $176,486Liabilities 2017: $12,387Net Assets 2017: $164,0992017Assets 2018: $148,198Liabilities 2018: $30,675Net Assets 2018: $117,5232018Assets 2019: $130,723Liabilities 2019: $12,323Net Assets 2019: $118,4002019Assets 2021: $140,542Liabilities 2021: $12,626Net Assets 2021: $127,9162021Assets 2022: $141,298Liabilities 2022: $14,324Net Assets 2022: $126,9742022Assets 2024: $112,766Liabilities 2024: $13,958Net Assets 2024: $98,8082024

Highlighted filing

2012

Assets$108,876
Liabilities$5,383
Net Assets$103,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $141,2732011Expenses 2012: $132,9232012Revenue 2013: $147,222Expenses 2013: $139,892Net Income 2013: $7,3302013Revenue 2014: $161,792Expenses 2014: $141,466Net Income 2014: $20,3262014Revenue 2017: $140,103Expenses 2017: $152,222Net Income 2017: -$12,1192017Revenue 2018: $121,600Expenses 2018: $168,176Net Income 2018: -$46,5762018Revenue 2019: $94,750Expenses 2019: $93,873Net Income 2019: $8772019Revenue 2021: $97,900Expenses 2021: $87,417Net Income 2021: $10,4832021Revenue 2022: $86,850Expenses 2022: $87,792Net Income 2022: -$9422022Revenue 2024: $73,200Expenses 2024: $88,713Net Income 2024: -$15,5132024

Highlighted filing

2012

Revenue-
Expenses$132,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$155,199
Mission and Program Overview

Mission

Certification institute promotes industry professionalism by developing and administering certification programs that bring value to the professional employer organization industry, to its participating members and to the public it serves.

Filing and Contact Details

Filer

EIN
33-1014773
Raw XML Appendix288 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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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Total0108779
IRS990/OtherExpenses/Total11808
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE SCHEDULE O
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT HAVE A BUSINESS RELATIONSHIP THROUGH A COMMON ENTITY THAT IS DESCRIBED BELOW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR RECEIVES A DRAFT OF FORM 990 AND COMPARES THE INFORMATION TO THE ORGANIZATION'S FINANCIAL INFORMATION AS OF THE FORM 990 RETURN DATE. ANY UNCERTAINTIES ARE DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS AND, IF NECESSARY, THE FULL BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE PROVIDED TO THE RETURN PREPARER PRIOR TO FINALIZING AND FILING THE FINAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS SINCE THE PRIOR YEAR FORM 990 WAS PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation4(A) NAME OF INTERESTED PERSON: REX ELEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRESIDENT OF ORGANIZATION AND FAMILY MEMBER OF INDIVIDUALS THAT CONTROL AN ENTITY DOING BUSINESS WITH THE ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: PERSONNEL COSTS PAID. ENTITY PROVIDES STAFF TO ORGANIZATION AT COST. SMALL STAFF OF ORGANIZATION IS GROUPED WITH STAFF OF ENTITY FOR PURPOSES OF PROVIDING MORE AFFORDABLE EMPLOYEE BENEFITS AND OTHER PERSONNEL SUPPORT SERVICES, WHICH ARE PROVIDED BY A PROFESSIONAL EMPLOYER SERVICES FIRM. COST OF WAGES, BENEFITS AND SERVICE FIRM FEES ARE PAID BY ORGANIZATION TO ENTITY, WHICH IN TURN PAYS THE SAME AMOUNT TO THE UNRELATED SERVICE FIRM. ENTITY MAKES NO PROFIT ON STAFF PROVIDED TO ORGANIZATION. ANOTHER INTERESTED PERSON (BELOW) IS A MEMBER OF ENTITY.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0331014773
ReturnHeader/Filer/Name/BusinessNameLine10CERTIFICATION INSTITUTE
ReturnHeader/Filer/NameControl0CERT
ReturnHeader/Filer/Phone05019753099
ReturnHeader/Filer/USAddress/AddressLine10650 S SHACKLEFORD NO 327
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ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0JANE MCCOGGINS
ReturnHeader/Officer/Phone05019753099
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0710603587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERWIN & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106311 RANCH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072223
ReturnHeader/Preparer/Name0BRIAN C MARTIN
ReturnHeader/Preparer/Phone05018687486
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T09:59:03-06:00

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
$108,876
Liabilities
$5,383
Net assets
$103,493
Revenue
-
Expenses
$132,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$0.73$0.89$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.14$1.27$0.87$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$0.98$0.87$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.18$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.31$1.18$1.22$1.68$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.12$1.64$1.40$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.31$1.62$1.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.47$1.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.03$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.41