Civic Intelligence

International Association for Chemical Testing Inc

990EZ • Fiscal year 2019 • EIN 37-1238062

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$188,715

Up $15,851 (+9.2%) from 2018

Net Assets

Up

$181,565

Up $16,851 (+10%) from 2018

Liabilities

Down

$7,150

Down $1,000 (-12%) from 2018

Revenue

Up

$126,316

Up $14,827 (+13%) from 2018

Expenses

Down

$109,465

Down $5,246 (-4.6%) from 2018

Net Income

Up

$16,851

Up $20,073 (+623%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$188,715
Liabilities$7,150
Net Assets$181,565

Operations Trend

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

2019

Revenue$126,316
Expenses$109,465
Net Income$16,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$126,316
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.-$100,125
Compensation and Service Providers

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
2020-08-17
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. 94 website 1,780 conferences and conv. 96,933 insurance 1,168 paypal fees 3,154 credit card fees 38 total 103,167

Form 990-ez, Part II, Line 24

Annuities 74,682 0 total 74,682 0

Form 990-ez, Part II, Line 26

Deferred revenue 8,150 7,150

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 Appendix184 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/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/BOYAmt074682
IRS990EZ/OtherExpensesTotalAmt0103167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 94 WEBSITE 1,780 CONFERENCES AND CONV. 96,933 INSURANCE 1,168 PAYPAL FEES 3,154 CREDIT CARD FEES 38 TOTAL 103,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUITIES 74,682 0 TOTAL 74,682 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 8,150 7,150
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHEMICAL TESTING INC
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ReturnHeader/Filer/EIN0371238062
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ReturnHeader/ReturnTs02020-08-20T14:47:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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