Civic Intelligence

International Association for Chemical Testing Inc

990EZ • Fiscal year 2016 • EIN 37-1238062

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.IACTONLINE.ORG
2026 Valleydale RdHoover, AL 35244

(205) 982-9292

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$182,232

Up $19,496 (+12%) from 2015

Net Assets

Up

$175,382

Up $20,985 (+14%) from 2015

Liabilities

Down

$6,850

Down $1,489 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$110,360

Up $18,389 (+20%) from 2015

Expenses

Up

$89,375

Up $28,581 (+47%) from 2015

Net Income

Down

$20,985

Down $10,192 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$182,232
Liabilities$6,850
Net Assets$175,382
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$110,360
Expenses$89,375
Net Income$20,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$110,360
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.

Program Services

DescriptionGrantsExpenses
PROMOTED ADVANCEMENT OF PROFESSIONALISM IN ALCOHOL AND DRUG TESTING RELATED TO TRAFFIC AND WORKPLACE SAFETY.-$74,167
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMERA ZAVARODirector-$0--
ALKA LOHMANNDirector-$0--
MARK A PEVEYDirector-$0--
TREY MILESPresident-$0--
RANDALL E BEATYDirector-$0--
PATRICK HARDINGDirector-$0--
LISA JOHNSTONSecretary-$0--
CURT HARPERTreasurer-$0--
SCOTT BROWNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
International Association for
EIN
37-1238062
Address
2026 VALLEYDALE RD, HOOVER, AL 35244

Signing Officer

Name
Curt Harper
Title
Treasurer
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 292 website 1,112 conferences and conv. 65,747 workshops 2,090 insurance 1,180 paypal fees 3,026 newsletter 3,304 gifts 258 miscellaneous 250 total 77,259”

Form 990-ez, Part II, Line 24

“Annuities 67,849 70,054 total 67,849 70,054”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,254 0 deferred revenue 7,085 6,850”

Form 990-ez, Part III

“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.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070054
IRS990EZ/OtherExpensesTotalAmt077259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08339
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089375
IRS990EZ/TotalProgramServiceExpensesAmt074167
IRS990EZ/TotalRevenueAmt0110360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017249
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02056
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074365
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076634
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090825
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 292 WEBSITE 1,112 CONFERENCES AND CONV. 65,747 WORKSHOPS 2,090 INSURANCE 1,180 PAYPAL FEES 3,026 NEWSLETTER 3,304 GIFTS 258 MISCELLANEOUS 250 TOTAL 77,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUITIES 67,849 70,054 TOTAL 67,849 70,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,254 0 DEFERRED REVENUE 7,085 6,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTED 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHEMICAL TESTING INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0371238062
ReturnHeader/Filer/USAddress/AddressLine1Txt02026 VALLEYDALE RD
ReturnHeader/Filer/USAddress/CityNm0HOOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0412E95DE663527469E438C59BD400FF54E0487AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02017-10-03T15:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,232
Liabilities
$6,850
Net assets
$175,382
Revenue
$110,360
Expenses
$89,375
Net income
$20,985
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
2016Detailed filing. Detailed filing data is available for this year.$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