Civic Intelligence

Worldwide Erc Inc

990 • Fiscal year 2015 • EIN 36-2540670

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 03, 2016

Organization Profilewww.worldwideerc.org

View Organization Page

4401 Wilson BoulevardArlington, VA 22203

(703) 842-3411

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

9.8%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,708,465

Up $1,862,657 (+13%) from 2014

Net Assets

Up

$10,092,863

Up $2,629,812 (+35%) from 2014

Liabilities

Down

$6,615,602

Down $767,155 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$14,414,342

Up $1,287,950 (+9.8%) from 2014

Expenses

Up

$11,783,736

Up $283,776 (+2.5%) from 2014

Net Income

Up

$2,630,606

Up $1,004,174 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $14,845,808Liabilities 2014: $7,382,757Net Assets 2014: $7,463,0512014Assets 2015: $16,708,465Liabilities 2015: $6,615,602Net Assets 2015: $10,092,8632015Assets 2016: $17,977,725Liabilities 2016: $6,698,544Net Assets 2016: $11,279,1812016Assets 2017: $17,528,851Liabilities 2017: $5,863,489Net Assets 2017: $11,665,3622017Assets 2018: $17,538,078Liabilities 2018: $5,590,775Net Assets 2018: $11,947,3032018Assets 2019: $16,164,158Liabilities 2019: $5,184,213Net Assets 2019: $10,979,9452019Assets 2020: $12,618,139Liabilities 2020: $4,676,084Net Assets 2020: $7,942,0552020Assets 2021: $10,810,719Liabilities 2021: $4,405,743Net Assets 2021: $6,404,9762021Assets 2022: $10,088,481Liabilities 2022: $5,442,979Net Assets 2022: $4,645,5022022Assets 2023: $8,832,118Liabilities 2023: $4,366,362Net Assets 2023: $4,465,7562023Assets 2024: $9,339,016Liabilities 2024: $4,425,961Net Assets 2024: $4,913,0552024

Highlighted filing

2015

Assets$16,708,465
Liabilities$6,615,602
Net Assets$10,092,863
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $13,126,392Expenses 2014: $11,499,960Net Income 2014: $1,626,4322014Revenue 2015: $14,414,342Expenses 2015: $11,783,736Net Income 2015: $2,630,6062015Revenue 2016: $13,749,531Expenses 2016: $12,462,231Net Income 2016: $1,287,3002016Revenue 2017: $13,359,871Expenses 2017: $12,444,843Net Income 2017: $915,0282017Revenue 2018: $12,707,478Expenses 2018: $12,367,867Net Income 2018: $339,6112018Revenue 2019: $11,953,389Expenses 2019: $12,964,512Net Income 2019: -$1,011,1232019Revenue 2020: $9,987,802Expenses 2020: $13,083,922Net Income 2020: -$3,096,1202020Revenue 2021: $5,423,279Expenses 2021: $6,968,667Net Income 2021: -$1,545,3882021Revenue 2022: $5,001,276Expenses 2022: $6,072,522Net Income 2022: -$1,071,2462022Revenue 2023: $7,331,818Expenses 2023: $7,672,498Net Income 2023: -$340,6802023Revenue 2024: $7,063,726Expenses 2024: $7,152,799Net Income 2024: -$89,0732024

Highlighted filing

2015

Revenue$14,414,342
Expenses$11,783,736
Net Income$2,630,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$14,414,342
Mission and Program Overview

Mission

The mission of worldwide erc is to provide leadership, advocacy, education, and networking to global workforce mobility professionals and stakeholders through specialized training, credentialing, meeting events, and information exchange.

The premier global professional membership association for workforce mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,098,485$6,664,586▲ $1,566,101
Cash and Non-Interest-Bearing Accounts$5,377,702$6,296,562▲ $918,860
Investments in Publicly Traded Securities$782,919$812,077▲ $29,158
Land, Buildings, and Equipment, Net$842,514$615,348▼ $227,166
Accounts Receivable$946,773$548,577▼ $398,196
Prepaid Expenses and Deferred Charges$549,894$540,207▼ $9,687
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,845,808$16,708,465▲ $1,862,657
Other Assets Total$1,247,521$1,231,108▼ $16,413
Liabilities
Deferred Revenue$4,166,903$4,317,979▲ $151,076
Other Liabilities$2,461,636$1,406,428▼ $1,055,208
Accounts Payable and Accrued Expenses$754,218$891,195▲ $136,977
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,382,757$6,615,602▼ $767,155
Net Assets / Fund Balance
Unrestricted Net Assets$7,463,051$10,092,863▲ $2,629,812
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,463,051$10,092,863▲ $2,629,812
Total Liabilities and Net Assets / Fund Balance$14,845,808$16,708,465▲ $1,862,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,737$2,093,805$2,434,542
Leasehold Improvements$274,611$555,114$829,725
Other Land Buildings$0$0$0
Other Assets Org$292,974--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SmithPresident & CEOFT$320,399$88,365$408,764
Karen ReidExecutive Vice PresidentFT$283,339$78,091$361,430
Cici ThompsonVP Meetings & Member Allia.FT$178,646$37,009$215,655
Kirk FabelSr. VP Finance & OperationsFT$178,920$33,568$212,488
Laura HerriageVP Global AlliancesFT$153,783$35,763$189,546
Chris WilsonVP Education & ResearchFT$146,802$28,138$174,940
Therese LaGoeDirector, Database OperationsFT$126,936$26,256$153,192
Sheri SchafferDirector, Prof Dev & TrainingFT$113,417$19,033$132,450

Board Members and Trustees

NameTitle
Cynthia D Salter SCRP SGMSChair Elect & Chairperson
Mike PikerDirector & Vice Chair
Robert J HorsleyDirector & Vice Chair
Sharon Byrnes GMSDirector & Vice Chair
Dale L Collins CRP GMSVice Chair & Chair-Elect
Andrea Massoud GMSDirector
Betsy M Welch CRP GMSDirector
Carol C Joy SCRP SGMSDirector
Carolyn Huxford SCRPDirector
Deborah L Balli CRP GMSDirector
Greg MorleyDirector
Mark A Lozano SCRPDirector
Soren OlesenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Audio Visual SolutionsAudio VisualPO BOX 650519, Dallas, TX 75265-0519$501,870
Dsk SolutionsDatabase Support2010 CORPORATE RIDGE STE 700, Mclean, VA 22102$314,497
Cenveo Publisher ServicesPublishing ServicesPO BOX 822934, Philadelphia, PA 19182$291,893
DelcorNetwork Support8380 COLESVILLE RD STE 550, Silver Spring, MD 20910$263,779
Icf Incorporated LLCTechnology Devel.PO BOX 536259, Pittsburgh, PA 15253$226,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,467,811
Investment Income
$36,893
Other Revenue
$909,638
Change in Net Assets
$2,630,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,045,495
Salaries, Compensation, and Employee Benefits$3,738,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,743,706
Other Salaries and Wages---$2,126,078
Fees for Services Other---$1,588,218
Current Officers, Directors, Trustees, and Key Employees---$985,335
Occupancy---$515,147
Information Technology---$407,674
Depreciation Depletion---$405,048
Travel---$367,849
Fees for Services Legal---$360,979
Office Expenses---$325,143
Other Employee Benefits---$313,637
Fees for Services Accounting---$289,160
Payroll Taxes---$214,745
Pension Plan Contributions---$98,446
Advertising---$49,114
Insurance---$33,937
Other Expenses---$20,679
Total Functional Expenses$0$0$0$11,783,736
International Activity

International Summary

Spending
$1,667,232

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConference Expenses--$576,099
South AmericaProgram ServicesConference Expenses--$546,422
Europe (Including Iceland and Greenland)Program ServicesConference Expenses--$370,711
East Asia and the PacificInvestments---$174,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$824,905
Deferred Rent$496,740
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Worldwide ERC Inc
EIN
36-2540670
In Care Of
% KIRK M FABEL
Phone
7038423411
Address
4401 Wilson Boulevard, Arlington, VA 22203

Signing Officer

Name
Kirk M Fabel
Title
Sr. VP Finance & Operations
Phone
7038423411
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Smith
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
335

Preparer

Firm
Grant Thornton LLP
Address
2010 CORPORATE RIDGE SUITE 400, MCLEAN, VA 22102
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting expenses total fees:1366452”

Form 990 Part IX Line 11G

“Description:recruiting expenses total fees:105941”

Form 990 Part IX Line 11G

“Description:temporary help total fees:97695”

Form 990 Part IX Line 11G

“Description:payroll processing total fees:18130”

Financial Statement Notes

Liability for Uncertain Tax Positions

“Schedule D, Part X, Line 2 Worldwide ERC recognizes or derecognizes tax positions on a "more likely than not" threshold. This applies to a position taken or expected to be taken in an income tax return. Management has not identified any material uncertain tax positions. Generally, income tax returns related to the years ended March 31, 2012 through 2015 remain open for examination by taxing authorities.”

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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/Form990PartVIISectionAGrp/PersonNm1Carol C Joy SCRP SGMS
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark A Lozano SCRP
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Massoud GMS
IRS990/Form990PartVIISectionAGrp/PersonNm4Soren Olesen
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Morley
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah L Balli CRP GMS
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Piker
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia D Salter SCRP SGMS
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Byrnes GMS
IRS990/Form990PartVIISectionAGrp/PersonNm10Dale L Collins CRP GMS
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert J Horsley
IRS990/Form990PartVIISectionAGrp/PersonNm12Betsy M Welch CRP GMS
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Kirk Fabel
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Reid
IRS990/Form990PartVIISectionAGrp/PersonNm16Therese LaGoe
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheri Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm19Cici Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Herriage
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair Elect & Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair & Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. VP Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, Database Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director, Prof Dev & Training
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Education & Research
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Meetings & Member Allia.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Global Alliances
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IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AWARDS/GIFTS
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,708,465
Liabilities
$6,615,602
Net assets
$10,092,863
Revenue
$14,414,342
Expenses
$11,783,736
Net income
$2,630,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.34$4.43$4.91$7.06$7.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.83$4.37$4.47$7.33$7.67$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.1$5.44$4.65$5.00$6.07$1.07
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.41$6.40$5.42$6.97$1.55
2020Detailed filing. Detailed filing data is available for this year.$12.6$4.68$7.94$9.99$13.1$3.10
2019Detailed filing. Detailed filing data is available for this year.$16.2$5.18$11.0$12.0$13.0$1.01
2018Detailed filing. Detailed filing data is available for this year.$17.5$5.59$11.9$12.7$12.4$0.34
2017Detailed filing. Detailed filing data is available for this year.$17.5$5.86$11.7$13.4$12.4$0.92
2016Detailed filing. Detailed filing data is available for this year.$18.0$6.70$11.3$13.7$12.5$1.29
2015Detailed filing. Detailed filing data is available for this year.$16.7$6.62$10.1$14.4$11.8$2.63
2014Detailed filing. Detailed filing data is available for this year.$14.8$7.38$7.46$13.1$11.5$1.63