Civic Intelligence

Certification Institute

990 • Fiscal year 2021 • EIN 33-1014773

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.CERTIFICATIONINSTITUTE.ORG
650 S Shackleford 327Little Rock, AR 72211-3503

(501) 975-3099

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$52,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

8.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$140,542

Up $9,819 (+7.5%) from 2019

Net Assets

Up

$127,916

Up $9,516 (+8.0%) from 2019

Liabilities

Up

$12,626

Up $303 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$97,900

Up $3,150 (+3.3%) from 2019

Expenses

Down

$87,417

Down $6,456 (-6.9%) from 2019

Net Income

Up

$10,483

Up $9,606 (+1095%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$140,542
Liabilities$12,626
Net Assets$127,916
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$97,900
Expenses$87,417
Net Income$10,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$97,900
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.

Voluntary certification services for professional employer organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,916$137,851▲ $28,935
Accounts Receivable$17,650$0▼ $17,650
Prepaid Expenses and Deferred Charges$3,458$2,691▼ $767
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$130,024$140,542▲ $10,518
Liabilities
Accounts Payable and Accrued Expenses$12,591$12,626▲ $35
Total Liabilities$12,591$12,626▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,433$127,916▲ $10,483
Total Net Assets Fund Balance$117,433$127,916▲ $10,483
Total Liabilities and Net Assets / Fund Balance$130,024$140,542▲ $10,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,013$1,013
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ParkerSecretary/treasuerFT$52,500$52,500
Jane MccogginsPresident-$12,854$12,854

Board Members and Trustees

NameTitle
David CarothersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,359
Other Expenses$13,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,354
Payroll Taxes---$9,005
Information Technology---$7,040
Insurance---$3,673
Fees for Services Accounting---$800
Other Expenses---$314
Total Functional Expenses$0$0$0$87,417
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Part VI, Section B, Line 11B

“The president 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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Certification Institute
EIN
33-1014773
Phone
5019753099
Address
650 S SHACKLEFORD 327, LITTLE ROCK, AR 72211-3503

Signing Officer

Name
Jane Mccoggins
Title
President
Phone
5019753099
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mccoggins
Formed
2002
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Brian C Martin
Phone
5018687486
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the audit oversight process since the prior year form 990 was prepared.”

Raw XML Appendix264 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152500
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097900
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt07040
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01013
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0CERTIFICATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
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IRS990/OtherExpensesGrp/TotalAmt1314
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT 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/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS SINCE THE PRIOR YEAR FORM 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum05019753099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERTIFICATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CERT
ReturnHeader/Filer/EIN0331014773
ReturnHeader/Filer/PhoneNum05019753099
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 S SHACKLEFORD 327
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722113503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C MARTIN
ReturnHeader/ReturnTs02022-06-08T08:45:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOGGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,542
Liabilities
$12,626
Net assets
$127,916
Revenue
$97,900
Expenses
$87,417
Net income
$10,483
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
2021Detailed filing. Detailed filing data is available for this year.$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