Civic Intelligence

International Association for Correctional & Forensic Psychology

990 • Fiscal year 2016 • EIN 37-1317135

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

Organization ProfileWWW.AA4CFP.ORG
5129 Oleander Drive Ste 101Wilmington, NC 28403

(910) 452-9823

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

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

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

0.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,703,160

Up $49,142 (+3.0%) from 2015

Net Assets

Down

$1,626,713

Down $13,752 (-0.8%) from 2015

Liabilities

Up

$76,447

Up $62,894 (+464%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$412,923

Up $730 (+0.2%) from 2015

Expenses

Up

$426,675

Up $156,213 (+58%) from 2015

Net Income

Down

-$13,752

Down $155,483 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $924,275Liabilities 2010: $0Net Assets 2010: $924,2752010Assets 2013: $1,300,560Liabilities 2013: $0Net Assets 2013: $1,300,5602013Assets 2014: $1,535,287Liabilities 2014: $36,553Net Assets 2014: $1,498,7342014Assets 2015: $1,654,018Liabilities 2015: $13,553Net Assets 2015: $1,640,4652015Assets 2016: $1,703,160Liabilities 2016: $76,447Net Assets 2016: $1,626,7132016Assets 2017: $1,749,756Liabilities 2017: $91,691Net Assets 2017: $1,658,0652017Assets 2018: $1,683,891Liabilities 2018: $4,930Net Assets 2018: $1,678,9612018Assets 2019: $1,799,752Liabilities 2019: $0Net Assets 2019: $1,799,7522019Assets 2020: $1,975,158Liabilities 2020: $0Net Assets 2020: $1,975,1582020Assets 2021: $2,131,517Liabilities 2021: $0Net Assets 2021: $2,131,5172021Assets 2022: $1,921,012Liabilities 2022: $0Net Assets 2022: $1,921,0122022Assets 2023: $1,985,756Liabilities 2023: $0Net Assets 2023: $1,985,7562023Assets 2024: $2,020,266Liabilities 2024: $1,600Net Assets 2024: $2,018,6662024

Highlighted filing

2016

Assets$1,703,160
Liabilities$76,447
Net Assets$1,626,713
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $121,9852010Revenue 2013: $319,147Expenses 2013: $219,755Net Income 2013: $99,3922013Revenue 2014: $389,207Expenses 2014: $296,256Net Income 2014: $92,9512014Revenue 2015: $412,193Expenses 2015: $270,462Net Income 2015: $141,7312015Revenue 2016: $412,923Expenses 2016: $426,675Net Income 2016: -$13,7522016Revenue 2017: $380,271Expenses 2017: $348,919Net Income 2017: $31,3522017Revenue 2018: $379,374Expenses 2018: $376,125Net Income 2018: $3,2492018Revenue 2019: $409,199Expenses 2019: $351,108Net Income 2019: $58,0912019Revenue 2020: $401,200Expenses 2020: $316,988Net Income 2020: $84,2122020Revenue 2021: $308,974Expenses 2021: $294,946Net Income 2021: $14,0282021Revenue 2022: $325,154Expenses 2022: $356,062Net Income 2022: -$30,9082022Revenue 2023: $321,598Expenses 2023: $449,169Net Income 2023: -$127,5712023Revenue 2024: $380,361Expenses 2024: $409,828Net Income 2024: -$29,4672024

Highlighted filing

2016

Revenue$412,923
Expenses$426,675
Net Income-$13,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$412,923
Mission and Program Overview

Mission

To support behavioral scientists and practitioners in delivering high quality mental health services to criminal and juvenile offenders, and to promote and disseminate research on the etiology, assessment, and treatment of crimnal and delinquent behaviour.

Advance the development and implementation of innovative evidence and practitioner-informed policies and practices to support correctional and forensic psychologists and other helping professionals who work with justice involved individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,550$810,500▲ $333,950
Cash and Non-Interest-Bearing Accounts$1,025,595$748,184▼ $277,411
Accounts Receivable$151,873$140,226▼ $11,647
Prepaid Expenses and Deferred Charges-$2,250-
Pledges and Grants Receivable-$2,000-
Total Assets$1,654,018$1,703,160▲ $49,142
Liabilities
Accounts Payable and Accrued Expenses$13,553$76,447▲ $62,894
Total Liabilities$13,553$76,447▲ $62,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,465$1,626,713▼ $13,752
Total Net Assets Fund Balance$1,640,465$1,626,713▼ $13,752
Total Liabilities and Net Assets / Fund Balance$1,654,018$1,703,160▲ $49,142
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily J SalisburyEditorPT$75,000$75,000
Dr John GannonExecutive Di-$71,196$71,196
Robert SmithExecutive Ed-$4,000$4,000

Board Members and Trustees

NameTitle
James DegrootPresident
Michael D ClarkPresident-el
Dick AlthouseDirector
Frank PorporinoDirector
Silvia MartinezDirector
Cherie TownsendInterim Exec
Edward DowPast Preside
Javel JacksonSecretary
Thomas BissetteTreasurer
Diane WilliamsTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$89,000
Program Service Revenue
$18,012
Investment Income
$6,614
Other Revenue
$299,297
All Other Contributions
$89,000
Change in Net Assets
$-13,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,923
Total Revenue per Audited Statements
$412,923
Total Revenue per Form 990
$412,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,579
Salaries, Compensation, and Employee Benefits$150,196
Grants and Similar Amounts Paid$29,900
Total Fundraising Expense$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,076$7,120-$150,196
Fees for Services Other$109,512$6,611-$116,123
Travel$45,247$30,165-$75,412
Office Expenses$33,988$13-$34,001
Grants to Domestic Orgs$29,900--$29,900
Fees for Services Accounting-$12,800-$12,800
Fees for Services Legal-$4,450-$4,450
Information Technology$2,400-$600$3,000
Insurance-$793-$793
Total Functional Expenses$364,123$61,952$600$426,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,675
Total Expenses per Audited Statements$426,675
Total Expenses per Form 990$426,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Corrections & PrisonsCollingswood, NJ501c3Conference Sponsor$22,400
IccaColumbus, OH5o1c3Conference Sponsor$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert SmithBoard MemberJournal EditorNo$75,000
Emily J SalisburyTreasurerBookkeeping ServicesNo$5,400
-Board MemberNewsletter EditorNo$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members and student members”

Form 990, Page 6, Part VI, Line 7A

“Admission to membership is obtained by application to the secretary/treasurer by means of the iacfp application form accompanied by a check or money order for the amount of the current dues. Members have all the rights and privileges of the iacfp. Student members have all rights of the iacfp except voting prvileges and the right to hold office.”

Form 990, Page 6, Part VI, Line 11B

“990 is prepared by an outside accounting firm and provided to the executive director and the finance committee in draft form for review.the 990 is subsequently made available to all members of the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set by the board of directors and specified in a written contract which is subject to review and renewal upon expiration.”

Form 990, Page 6, Part VI, Line 15B

“The editor's compensation is set by the board of directors at an amount that is commenserate with the industry and the demands of the position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents etc. Available to public upon request”

Filing and Contact Details

Filer

Filer Name
International Association for
EIN
37-1317135
Phone
9104529823
Address
5129 OLEANDER DRIVE STE 101, WILMINGTON, NC 28403
Doing Business As
Psychology

Signing Officer

Name
Diane Williams
Title
Treasurer Elect
Phone
9103923130
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Townsend
Formed
1980
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support behavioral scientists and practitioners in delivering high quality mental health services to criminal and juvenile offenders, and to promote and disseminate research on the etiology, assessment, and treatment of crimnal and delinquent behaviour.”

Form 990, Part IX, Line 11G

“Online ce course provider 9,000 0 0 strategic plan consulting 41,013 0 0 accrued compensation liab 59,499 6,611 0 total 109,512 6,611 0”

Raw XML AppendixShowing 400 of 455 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt08708
IRS990/PYOtherExpensesAmt0119443
IRS990/PYOtherRevenueAmt0287059
IRS990/PYProgramServiceRevenueAmt021346
IRS990/PYRevenuesLessExpensesAmt0141731
IRS990/PYSalariesCompEmpBnftPaidAmt0128519
IRS990/PYTotalExpensesAmt0270462
IRS990/PYTotalRevenueAmt0412193
IRS990/ReconcilationRevenueExpnssAmt0-13752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0285744
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0285744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045261
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012553
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt01807381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270767
IRS990ScheduleA/Total509Grp/TotalAmt01807381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0426675
IRS990ScheduleD/RevenueSubtotalAmt0412923
IRS990ScheduleD/TotalExpensesPerForm990Amt0426675
IRS990ScheduleD/TotalRevenuePerForm990Amt0412923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426675
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt122400
IRS990ScheduleI/RecipientTable/IRCSectionDesc05O1C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFERENCE SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ICCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL CORRECTIONS & PRISONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ASSOCIATION - USA
IRS990ScheduleI/RecipientTable/RecipientEIN0237359013
IRS990ScheduleI/RecipientTable/RecipientEIN1270605841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02100 STELLA COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1235 WHITE HORSE PIKE 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLINGSWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ATTENDANCE AND PARTICIPATION IN ANNUAL ICCP CONFERENCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BLUE ATLANTIC MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMILY J SALISBURY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JOURNAL EDITOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NEWSLETTER EDITOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT BEHAVIORAL SCIENTISTS AND PRACTITIONERS IN DELIVERING HIGH QUALITY MENTAL HEALTH SERVICES TO CRIMINAL AND JUVENILE OFFENDERS, AND TO PROMOTE AND DISSEMINATE RESEARCH ON THE ETIOLOGY, ASSESSMENT, AND TREATMENT OF CRIMNAL AND DELINQUENT BEHAVIOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND STUDENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMISSION TO MEMBERSHIP IS OBTAINED BY APPLICATION TO THE SECRETARY/TREASURER BY MEANS OF THE IACFP APPLICATION FORM ACCOMPANIED BY A CHECK OR MONEY ORDER FOR THE AMOUNT OF THE CURRENT DUES. MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF THE IACFP. STUDENT MEMBERS HAVE ALL RIGHTS OF THE IACFP EXCEPT VOTING PRVILEGES AND THE RIGHT TO HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE IN DRAFT FORM FOR REVIEW.THE 990 IS SUBSEQUENTLY MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND SPECIFIED IN A WRITTEN CONTRACT WHICH IS SUBJECT TO REVIEW AND RENEWAL UPON EXPIRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EDITOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS AT AN AMOUNT THAT IS COMMENSERATE WITH THE INDUSTRY AND THE DEMANDS OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ETC. AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE CE COURSE PROVIDER 9,000 0 0 STRATEGIC PLAN CONSULTING 41,013 0 0 ACCRUED COMPENSATION LIAB 59,499 6,611 0 TOTAL 109,512 6,611 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654018
IRS990/TotalAssetsEOYAmt01703160
IRS990/TotalAssetsGrp/BOYAmt01654018
IRS990/TotalAssetsGrp/EOYAmt01703160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013553
IRS990/TotalLiabilitiesEOYAmt076447
IRS990/TotalLiabilitiesGrp/BOYAmt013553
IRS990/TotalLiabilitiesGrp/EOYAmt076447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626713
IRS990/TotalProgramServiceExpensesAmt0364123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,703,160
Liabilities
$76,447
Net assets
$1,626,713
Revenue
$412,923
Expenses
$426,675
Net income
-$13,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.32$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.33$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.31$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.63$0.41$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.32$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.12