Civic Intelligence

National Assoc for Employee Recognition DBA Recognition Professionals Intl

990 • Fiscal year 2014 • EIN 36-4219441

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.RECOGNITION.ORG
1000 Westgate DriveSt Paul, MN 55114

(651) 290-7490

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$490,642

Up $75,697 (+18%) from 2013

Net Assets

Up

$355,395

Up $72,157 (+25%) from 2013

Liabilities

Up

$135,247

Up $3,540 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Down

$325,950

Down $3,404 (-1.0%) from 2013

Expenses

Down

$253,793

Down $2,381 (-0.9%) from 2013

Net Income

Down

$72,157

Down $1,023 (-1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $109,987Liabilities 2010: $74,061Net Assets 2010: $35,9262010Assets 2012: $252,734Liabilities 2012: $42,676Net Assets 2012: $210,0582012Assets 2013: $414,945Liabilities 2013: $131,707Net Assets 2013: $283,2382013Assets 2014: $490,642Liabilities 2014: $135,247Net Assets 2014: $355,3952014Assets 2015: $484,270Liabilities 2015: $145,796Net Assets 2015: $338,4742015Assets 2016: $350,581Liabilities 2016: $59,524Net Assets 2016: $291,0572016Assets 2017: $263,823Liabilities 2017: $65,494Net Assets 2017: $198,3292017Assets 2018: $177,179Liabilities 2018: $55,007Net Assets 2018: $122,1722018Assets 2019: $140,191Liabilities 2019: $45,405Net Assets 2019: $94,7862019Assets 2021: $61,764Liabilities 2021: $6,195Net Assets 2021: $55,5692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$490,642
Liabilities$135,247
Net Assets$355,395
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2010: $341,2112010Expenses 2012: $256,8642012Revenue 2013: $329,354Expenses 2013: $256,174Net Income 2013: $73,1802013Revenue 2014: $325,950Expenses 2014: $253,793Net Income 2014: $72,1572014Revenue 2015: $274,679Expenses 2015: $291,600Net Income 2015: -$16,9212015Revenue 2016: $278,624Expenses 2016: $326,041Net Income 2016: -$47,4172016Revenue 2017: $237,441Expenses 2017: $330,169Net Income 2017: -$92,7282017Revenue 2018: $209,451Expenses 2018: $285,608Net Income 2018: -$76,1572018Revenue 2019: $211,869Expenses 2019: $239,255Net Income 2019: -$27,3862019Revenue 2021: $85,535Expenses 2021: $123,562Net Income 2021: -$38,0272021Revenue 2022: $85,360Expenses 2022: $140,929Net Income 2022: -$55,5692022

Highlighted filing

2014

Revenue$325,950
Expenses$253,793
Net Income$72,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$336,497
Mission and Program Overview

Mission

To enhance organizational performance through workforce recognition by: providing access to best practice standards, education, research & exchange of ideas; creating opportunities for our diverse membership to grow professionally; advocating recognition & engagement strategies as a means to promote organizational excellence.

To enhance organizational performance through workforce recognition by: providing access to best practice standards, education, research and exchange of ideas; creating opportunities for our diverse membership to grow professionally; advocating recognition & engagement strategies as a means to promote organizational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,584$485,761▲ $75,177
Prepaid Expenses and Deferred Charges$2,567$4,396▲ $1,829
Accounts Receivable$1,794$485▼ $1,309
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$414,945$490,642▲ $75,697
Other Assets Total-$0-
Liabilities
Deferred Revenue$129,910$129,062▼ $848
Accounts Payable and Accrued Expenses$1,797$6,185▲ $4,388
Total Liabilities$131,707$135,247▲ $3,540
Net Assets / Fund Balance
Unrestricted Net Assets$283,238$355,395▲ $72,157
Total Net Assets Fund Balance$283,238$355,395▲ $72,157
Total Liabilities and Net Assets / Fund Balance$414,945$490,642▲ $75,697
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brian DoddsPresident
Melissa MinkowVice President
Amy HurleyDirector
Andy BaileyDirector
Jason ThompsonDirector
Kathy StarkDirector
Kevin CroninDirector
Mandy GibsonDirector
Mike KlostermanDirector
Peter HartDirector
Rita MaehlingDirector
Shelley JudgesDirector
Steve RichardsonDirector
Theresa HarkinsDirector
Tina WeedeDirector
Tonda FergusonDirector
R Scott RussellSecretary
Beth SchelskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ewald ConsultingManagement Services1000 WESTGATE DRIVE 252, St Paul, MN 55114$125,197
Revenue and Support

Revenue Composition

Contributions and Grants
$10,547
Program Service Revenue
$321,093
Investment Income
$0
Other Revenue
$-5,690
Change in Net Assets
$72,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,793
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$125,197
Conferences and Meetings---$97,655
Information Technology---$4,590
Advertising---$4,450
Insurance---$2,230
Office Expenses---$2,182
Other Expenses---$2,101
Travel---$1,436
Grants to Domestic Orgs---$1,000
Fees for Services Accounting---$725
Total Functional Expenses$0$0$0$253,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,547
Fundraising Gross Income$4,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$15,404$4,857$10,547$-5,690
Total Events$15,404$4,857$10,547$-5,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Companies or professionals who are engaged in developing & implementing recognition & reward program, vendors, consultants or suppliers to individuals or companies who are members of the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is submitted to the executive committee before it is filed & presented to the full board thereafter.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contracts are reviewed by the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Contracts are reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies & financial statements may be obtained upon e-mail or phone request through the management company ewald consulting.”

Filing and Contact Details

Filer

Filer Name
National Assoc for Employee Recognition
EIN
36-4219441
Phone
6512907490
Address
1000 WESTGATE DRIVE, ST PAUL, MN 55114

Signing Officer

Name
Beth Schleske
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dodds
Formed
1998
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
Petersen Paquin Pc
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010547
IRS990/FundraisingDirectExpensesAmt010547
IRS990/FundraisingGrossIncomeAmt04857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04590
IRS990/InsuranceGrp/TotalAmt02230
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE ORGANIZATIONAL PERFORMANCE THROUGH WORKFORCE RECOGNITION BY: PROVIDING ACCESS TO BEST PRACTICE STANDARDS, EDUCATION, RESEARCH AND EXCHANGE OF IDEAS; CREATING OPPORTUNITIES FOR OUR DIVERSE MEMBERSHIP TO GROW PROFESSIONALLY; ADVOCATING RECOGNITION & ENGAGEMENT STRATEGIES AS A MEANS TO PROMOTE ORGANIZATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283238
IRS990/NetAssetsOrFundBalancesEOYAmt0355395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5690
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02182
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt09612
IRS990/OtherExpensesGrp/TotalAmt12615
IRS990/OtherExpensesGrp/TotalAmt22101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04396
IRS990/PrincipalOfficerNm0BRIAN DODDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt094500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RPI CERTIFIED RECOGNITION PROFESSIONAL PROGRAM SETS THE STANDARD FOR ASSESSMENT OF AN INDIVIDUALS' ABILITIES & PROVIDES A MEANS FOR RECOGNITION PROFESSIONALS TO ACQUIRE THE NEEDED SKILLS & KNOWLEDGE IN ORDER TO EXCEL. TO EARN A CERTIFIED RECOGNITION PROFESSIONAL (CRP) DESIGNATION, CANDIDATES COMPLETE FOUR FACILITATOR-LED COURSES & PASS THE REQUIRED CERTIFICATION EXAMINATION ADMINISTERED THROUGH THE NATIONAL ASSOCIATION OF EMPLOYEE RECOGNITION. THERE ARE CURRENTLY OVER 250 CERTIFIED RECOGNITION PROFESSIONALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08109
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256174
IRS990/PYOtherRevenueAmt0-2217
IRS990/PYProgramServiceRevenueAmt0323462
IRS990/PYRevenuesLessExpensesAmt073180
IRS990/PYTotalExpensesAmt0256174
IRS990/PYTotalRevenueAmt0329354
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010547
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED OFFICE ADMINISTRATION, BOARD & COMMITTEE SUPPORT, EVENTS MANAGEMENT, WEBSITE MAINTENANCE, COMMUNICATIONS & FINANCIAL SERVICES TO A MANAGEMENT COMPANY. THE BOARD MONITORS THE MANAGEMENT COMPANY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANIES OR PROFESSIONALS WHO ARE ENGAGED IN DEVELOPING & IMPLEMENTING RECOGNITION & REWARD PROGRAM, VENDORS, CONSULTANTS OR SUPPLIERS TO INDIVIDUALS OR COMPANIES WHO ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED & PRESENTED TO THE FULL BOARD THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST THROUGH THE MANAGEMENT COMPANY EWALD CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,642
Liabilities
$135,247
Net assets
$355,395
Revenue
$325,950
Expenses
$253,793
Net income
$72,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.85$1.41$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.86$1.24$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.45$0.95$2.12$2.39$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.55$1.22$2.09$2.86$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.65$1.98$2.37$3.30$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.60$2.91$2.79$3.26$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.46$3.38$2.75$2.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.35$3.55$3.26$2.54$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.15$1.32$2.83$3.29$2.56$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.43$2.10$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.74$0.36$3.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits