Civic Intelligence

Worldwide Erc Inc

990 • Fiscal year 2022 • EIN 36-2540670

Apr 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

2001 K Street NW 300Washington, DC 20006

(703) 842-3411

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$547,210

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,088,481

Down $722,238 (-6.7%) from 2021

Net Assets

Down

$4,645,502

Down $1,759,474 (-27%) from 2021

Liabilities

Up

$5,442,979

Up $1,037,236 (+24%) from 2021

Revenue

Down

$5,001,276

Down $422,003 (-7.8%) from 2021

Expenses

Down

$6,072,522

Down $896,145 (-13%) from 2021

Net Income

Up

-$1,071,246

Up $474,142 (+31%) from 2021

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 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

2022

Assets$10,088,481
Liabilities$5,442,979
Net Assets$4,645,502

Operations Trend

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

2022

Revenue$5,001,276
Expenses$6,072,522
Net Income-$1,071,246
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,001,276
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.

To empower mobile people through meaningful connection, unbiased information, inspired ideas and solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,580,537$3,857,830▲ $277,293
Investments in Publicly Traded Securities$3,394,041$3,296,588▼ $97,453
Cash and Non-Interest-Bearing Accounts$1,251,493$1,275,860▲ $24,367
Land, Buildings, and Equipment, Net$782,708$531,683▼ $251,025
Accounts Receivable$269,871$337,259▲ $67,388
Prepaid Expenses and Deferred Charges$118,333$114,091▼ $4,242
Total Assets$9,437,693$10,088,481▲ $650,788
Other Assets Total$40,710$675,170▲ $634,460
Liabilities
Other Liabilities$661,980$2,474,443▲ $1,812,463
Deferred Revenue$2,314,809$2,367,910▲ $53,101
Accounts Payable and Accrued Expenses$384,455$444,723▲ $60,268
Unsecured Notes Loans Payable$152,725$155,903▲ $3,178
Total Liabilities$3,513,969$5,442,979▲ $1,929,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,923,724$4,645,502▼ $1,278,222
Total Net Assets Fund Balance$5,923,724$4,645,502▼ $1,278,222
Total Liabilities and Net Assets / Fund Balance$9,437,693$10,088,481▲ $650,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,358$1,733,892$1,912,250
Leasehold Improvements$353,325$375,017$728,342
Other Assets Org$634,460--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Frendt ShotwellPresident & CEOFT$515,579$31,631$547,210
Karen CygalSr VP, Business Development and Strategic InitiatiFT$274,350$20,501$294,851
Karen CygalSr VP, Business Development and Stra-$233,509$61,342$294,851
Elizabeth BicerVice President, LearningFT$153,068$17,755$170,823
Michael T JacksonVice President, Member Engagement and Public PolicFT$118,226$11,360$129,586
Janet a WilliamsMembership LeadFT$100,639$12,363$113,002

Board Members and Trustees

NameTitle
Tyler ReynoldsChair
Zeke OaksChair, Fdtn. for Workforce Mobility
Anupam SinghalChair-elect
Andrew WalkerImmediate Past Chair
Ashli AldrichDirector
Benny TanDirector
Binwa SethiDirector
Eluned WallaceDirector
Horst a GalloDirector
Mark J BurchellDirector
Simon MasonDirector
Kathy ConnellySecretary
Michelle MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prosource Partners LLCOutsourced Accounting8330 BOONE BLVD STE 350, Vienna, VA 22182$187,529
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,098,976
Investment Income
$96,166
Other Revenue
$-1,193,866
Change in Net Assets
$-1,071,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,321,304
Salaries, Compensation, and Employee Benefits$1,751,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,462,521
Other Salaries and Wages---$1,015,562
Current Officers, Directors, Trustees, and Key Employees---$547,210
Office Expenses---$284,494
Depreciation Depletion---$251,025
Travel---$212,053
Fees for Services Accounting---$182,749
Occupancy---$157,421
Other Employee Benefits---$87,460
Payroll Taxes---$82,640
Insurance---$32,574
Pension Plan Contributions---$18,346
Fees for Services Legal---$15,225
Fees for Service Investment Mgmnt Fees---$12,506
Interest---$3,177
Other Expenses---$2,603
All Other Expenses---$650
Total Functional Expenses$0$0$0$6,072,522
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$52,920
Total Nondeductible Lobbying and Political Cost$52,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$2,474,443
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Numerous board members - business relationship

Form 990, Part VI, Section A, Line 6

Membership criteria are established by the worldwide erc board of directors from time to time. Membership is available to both individuals and corporations involved in global mobility, including: for-profit and government organizations engaged in relocating employees real estate brokers and appraisers relocation service providers and relocation management companies. Each category of membership is afforded a distinct array of benefits, including access to educational tools and resources, networking, directory listing, publications, research and volunteer opportunities

Form 990, Part VI, Section A, Line 7A

A nominating committee puts together a slate of board member candidates, which are approved by the full board of directors.

Form 990, Part VI, Section A, Line 8B

The executive committee does not keep minutes of its meetings.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by independent tax advisors and is reviewed by the ceo and vice chair finance a copy is provided to each member of the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Every year, the board of directors is issued a conflict of interest policy statement, outlining what constitutes a conflict, and what notice they are required to give in the event a conflict arises. Additionally, each member of the board of directors must sign a statement agreeing to comply with the policy statement. If a conflict arises, the person is recused from the governing body's deliberations and decisions surrounding the applicable transaction.

Form 990, Part VI, Section B, Line 15

The ceo/president compensation was established in a negotiated contract signed by a chairman of the board. The salary was benchmarked against an index for similar positions. Variable compensation was based on results measured against performance objectives as determined by the chair in accordance with the negotiated agreement. Executive vice president and senior vice president salaries are determned by ceo/president and measured against industry and geographic averages for similar positions.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to those persons requesting a copy. The bylaws of the organization are available on the worldwide erc website. The audited financial statements are made available to members on the website. The conflict of interest policy is available upon request.

FORM 990, PART VI, SECTION B, LINE 13:

The organization intends to adopt a whistle blower policy in the subsequent year.

Filing and Contact Details

Filer

Filer Name
Worldwide Erc
EIN
36-2540670
Phone
7038423411
Address
2001 K STREET NW 300, WASHINGTON, DC 20006

Signing Officer

Name
Anupam Singhal
Title
Board Chair
Phone
7038423411
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anupam Singhal
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
200

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 1,111,370. Design 21,085. Production 108,365. Commission 198,170. Certifiation expenses 23,531.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Worldwide erc evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. As of december 31, 2022 and march 31, 2022, there are no accruals for uncertain tax positions. If applicable, worldwide erc records interest and penalties as a component of income tax expense. Tax years from 2019 through the current year remain open for examination by tax authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, FDTN. FOR WORKFORCE MOBILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP, BUSINESS DEVELOPMENT AND STRATEGIC INITIATI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, MEMBER ENGAGEMENT AND PUBLIC POLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERSHIP LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05001276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt032574
IRS990/InterestGrp/TotalAmt03177
IRS990/InvestmentIncomeGrp/ExclusionAmt096166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03394041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03296588
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531683
IRS990/LandBldgEquipCostOrOtherBssAmt02640592
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WORLDWIDE ERC IS TO PROVIDE LEADERHIP, ADVOCACY, EDUCATION, AND NETWORKING TO GLOBAL WORKFORCE MOBILITY PROFESSIONALS AND STAKEHOLDERS THROUGH SPECIALIZED TRAINING, CREDENTIALING, MEETING EVENTS, AND INFORMATION EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05923724
IRS990/NetAssetsOrFundBalancesEOYAmt04645502
IRS990/NetUnrelatedBusTxblIncmAmt061467
IRS990/NetUnrlzdGainsLossesInvstAmt0-206976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05923724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04645502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157421
IRS990/OfficeExpensesGrp/TotalAmt0284494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040710
IRS990/OtherAssetsTotalGrp/EOYAmt0675170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087460
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3AWARDS & GIFTS
IRS990/OtherExpensesGrp/TotalAmt01513605
IRS990/OtherExpensesGrp/TotalAmt1141295
IRS990/OtherExpensesGrp/TotalAmt249406
IRS990/OtherExpensesGrp/TotalAmt32603
IRS990/OtherLiabilitiesGrp/BOYAmt0661980
IRS990/OtherLiabilitiesGrp/EOYAmt02474443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1IMPAIRMENT LOSS ON RIG
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1228438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1228438
IRS990/OtherRevenueTotalAmt0-1193866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082640
IRS990/PensionPlanContributionsGrp/TotalAmt018346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114091
IRS990/PrincipalOfficerNm0ANUPAM SINGHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03023499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12206564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03023499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12206564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0153885
IRS990/ProgSrvcAccomActy2Grp/Desc0WORLDWIDE ERC HOLDS NUMEROUS CONFERENCES EACH YEAR FEATURING EDUCATIONAL SESSIONS RELATED TO WORKFORCE MOBILITY IN THE UNITED STATES AND ABROAD. THE CONFERENCES ARE OPEN TO MEMBERS AND NONMEMBERS, AND INCLUDE EDUCATIONAL AND NETWORKING SESSIONS AS WELL AS EXHIBITS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILITY MAGAZINE IS THE MOST WIDELY CIRCULATED PUBLICATION DEVOTED TO WORKFORCE MOBILITY. IT PROVIDES INDUSTRY NEWS, ANALYTS, INSIGHTS AND DATA FOR MOBILITY PROFESSIONALS IN ALL INDUSTRIES AROUND THE GLOBE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492477
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131033
IRS990/PYOtherExpensesAmt04161980
IRS990/PYOtherRevenueAmt017659
IRS990/PYProgramServiceRevenueAmt05804751
IRS990/PYRevenuesLessExpensesAmt0-260976
IRS990/PYSalariesCompEmpBnftPaidAmt02544916
IRS990/PYTotalExpensesAmt06706896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06445920
IRS990/ReconcilationRevenueExpnssAmt0-1071246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03580537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03857830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt052920
IRS990ScheduleC/DuesAssessmentsAmt02206564
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt052920
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt052920
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0728342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1634460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01733892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01912250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02474443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORLDWIDE ERC EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND MARCH 31, 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, WORLDWIDE ERC RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675170
IRS990ScheduleD/TotalLiabilityAmt02474443
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0515579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1233509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29141

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