Civic Intelligence

International Association for Chemical Testing Inc

990EZ • Fiscal year 2018 • EIN 37-1238062

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.IACTONLINE.ORG
5590 Overland Ave O-283San Diego, CA 92123

(858) 285-6175

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$172,864

Down $1,472 (-0.8%) from 2017

Net Assets

Down

$164,714

Down $3,222 (-1.9%) from 2017

Liabilities

Up

$8,150

Up $1,750 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$111,489

Down $7,251 (-6.1%) from 2017

Expenses

Down

$114,711

Down $11,474 (-9.1%) from 2017

Net Income

Up

-$3,222

Up $4,223 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$172,864
Liabilities$8,150
Net Assets$164,714
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$111,489
Expenses$114,711
Net Income-$3,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$111,489
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.-$103,833
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMERA ZAVARODirector-$0--
CARRIE KIRKTONDirector-$0--
CURT E HARPERDirector-$0--
TREY MILESPresident-$0--
RANDALL E BEATYDirector-$0--
PATRICK HARDINGDirector-$0--
LISA JOHNSTONSecretary-$0--
RAEGAN CARTERTreasurer-$0--
SCOTT BROWNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
International Association for
EIN
37-1238062
Address
5590 OVERLAND AVE O-283, SAN DIEGO, CA 92123

Signing Officer

Name
Raegan Carter
Title
Treasurer
Phone
8582856175
Signed
2019-10-24
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. 342 website 1,862 conferences and conv. 100,934 insurance 1,157 paypal fees 2,899 total 107,194”

Form 990-ez, Part II, Line 24

“Annuities 72,331 74,682 total 72,331 74,682”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,400 8,150”

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 Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 342 WEBSITE 1,862 CONFERENCES AND CONV. 100,934 INSURANCE 1,157 PAYPAL FEES 2,899 TOTAL 107,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUITIES 72,331 74,682 TOTAL 72,331 74,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 6,400 8,150
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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0371238062
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ReturnHeader/ReturnTs02019-10-24T13:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,864
Liabilities
$8,150
Net assets
$164,714
Revenue
$111,489
Expenses
$114,711
Net income
-$3,222
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits