Civic Intelligence

International Association for Chemical Testing Inc

990EZ • Fiscal year 2012 • EIN 37-1238062

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

Organization ProfileWWW.IACTONLINE.ORG
901 RS Gass Boulevard37216
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$123,493

Up $28,393 (+30%) from 2011

Net Assets

Up

$115,533

Up $30,238 (+35%) from 2011

Liabilities

Down

$7,960

Down $1,845 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$40,232

Up $14,151 (+54%) from 2011

Expenses

Down

$9,994

Down $1,341 (-12%) from 2011

Net Income

Up

$30,238

Up $15,492 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $95,100Liabilities 2011: $9,805Net Assets 2011: $85,2952011Assets 2012: $123,493Liabilities 2012: $7,960Net Assets 2012: $115,5332012Assets 2014: $128,270Liabilities 2014: $5,050Net Assets 2014: $123,2202014Assets 2015: $162,736Liabilities 2015: $8,339Net Assets 2015: $154,3972015Assets 2016: $182,232Liabilities 2016: $6,850Net Assets 2016: $175,3822016Assets 2017: $174,336Liabilities 2017: $6,400Net Assets 2017: $167,9362017Assets 2018: $172,864Liabilities 2018: $8,150Net Assets 2018: $164,7142018Assets 2019: $188,715Liabilities 2019: $7,150Net Assets 2019: $181,5652019Assets 2020: $175,821Liabilities 2020: $9,230Net Assets 2020: $166,5912020Assets 2021: $204,228Liabilities 2021: $8,580Net Assets 2021: $195,6482021Assets 2022: $171,393Liabilities 2022: $8,450Net Assets 2022: $162,9432022Assets 2024: $174,532Liabilities 2024: $10,950Net Assets 2024: $163,5822024

Highlighted filing

2012

Assets$123,493
Liabilities$7,960
Net Assets$115,533
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $26,081Expenses 2011: $11,335Net Income 2011: $14,7462011Revenue 2012: $40,232Expenses 2012: $9,994Net Income 2012: $30,2382012Revenue 2014: $94,918Expenses 2014: $82,087Net Income 2014: $12,8312014Revenue 2015: $91,971Expenses 2015: $60,794Net Income 2015: $31,1772015Revenue 2016: $110,360Expenses 2016: $89,375Net Income 2016: $20,9852016Revenue 2017: $118,740Expenses 2017: $126,185Net Income 2017: -$7,4452017Revenue 2018: $111,489Expenses 2018: $114,711Net Income 2018: -$3,2222018Revenue 2019: $126,316Expenses 2019: $109,465Net Income 2019: $16,8512019Revenue 2020: $17,720Expenses 2020: $32,695Net Income 2020: -$14,9752020Revenue 2021: $55,213Expenses 2021: $26,154Net Income 2021: $29,0592021Revenue 2022: $103,493Expenses 2022: $136,199Net Income 2022: -$32,7062022Revenue 2024: $194,380Expenses 2024: $194,591Net Income 2024: -$2112024

Highlighted filing

2012

Revenue$40,232
Expenses$9,994
Net Income$30,238
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoted advancement of professionalism in alcohol and drug testing related to traffic and workplace safety and facilitated the discussion and exchange of information concerning alcohol and drug testing related to traffic and workplace safety to develop cooperation between agencies dedicated to traffic and workplace safety.

Filing and Contact Details

Filer

EIN
37-1238062
Raw XML Appendix187 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick Harding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Hackworthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Glover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kurt M Dubowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Randall E Beaty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Trey Miles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mark A Pevey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alka Lohmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059701
IRS990EZ/OtherAssetsTotal/EOY061855
IRS990EZ/OtherExpensesTotal01659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoted advancement of professionalism in alcohol and drug testing related to traffic and workplace safety and facilitated the discussion and exchange of information concerning alcohol and drug testing related to traffic and workplace safety to develop cooperation between agencies dedicated to traffic and workplace safety.
IRS990EZ/PrintingPublicationsPostage02765
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted advancement of professionalism in alcohol and drug testing related to traffic and workplace safety.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09994
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050905
IRS990EZ/SpecialEventsNetIncomeLoss020927
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09805
IRS990EZ/SumOfTotalLiabilities/EOY07960
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 RS Gass Boulevard
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nashville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037216
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trey Miles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157444250
IRS990EZ/TotalAssets/BOY095100
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IRS990EZ/TotalExpenses09994
IRS990EZ/TotalProgramServiceExpenses09994
IRS990EZ/TotalRevenue040232
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.iactonline.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02671
IRS990ScheduleA/GrossInvestmentIncome170/Total011090
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84130
IRS990ScheduleA/PublicSupportTotal170079796
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017682
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IRS990ScheduleA/TotalSupport090886
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1050905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050905
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $9805 Deferred Revenue - Ending $7960
IRS990ScheduleO/GeneralExplanation/Explanation1MetLife Annuities - Beginning $59701 MetLife Annuities - Ending $61755
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $6
IRS990ScheduleO/GeneralExplanation/Explanation4Website Fees $187
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1406
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $60
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371238062
ReturnHeader/Filer/Name/BusinessNameLine10International Association for Chemical
ReturnHeader/Filer/Name/BusinessNameLine20Testing Inc
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine10901 RS Gass Boulevard
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Alka Lohmann
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edgar Kiker & Cross PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103440 Eastex Frwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaumont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077703
ReturnHeader/Preparer/Name0Bradley D Brown
ReturnHeader/Preparer/Phone04098920233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T09:07:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,493
Liabilities
$7,960
Net assets
$115,533
Revenue
$40,232
Expenses
$9,994
Net income
$30,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.64$1.94$1.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$1.03$1.36$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.96$0.55$0.26$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$0.18$0.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$1.26$1.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$1.11$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.06$1.68$1.19$1.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.75$1.10$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$0.92$0.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.95$0.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.16$0.40$0.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$0.26$0.11$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits