Civic Intelligence

International Certification & Reciprocity Consortium

990 • Fiscal year 2020 • EIN 39-1390019

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

3544 North Progress Ave STE 101Harrisburg, PA 17110

(717) 540-4457

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-19%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,370,811

Down $6,547 (-0.3%) from 2019

Net Assets

Up

$2,329,757

Up $11,137 (+0.5%) from 2019

Liabilities

Down

$41,054

Down $17,684 (-30%) from 2019

Revenue

Down

$1,187,826

Down $274,214 (-19%) from 2019

Expenses

Down

$1,202,424

Down $143,914 (-11%) from 2019

Net Income

Down

-$14,598

Down $130,300 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,428,592Liabilities 2011: $78,438Net Assets 2011: $1,350,1542011Assets 2012: $1,236,311Liabilities 2012: $57,036Net Assets 2012: $1,179,2752012Assets 2013: $1,242,395Liabilities 2013: $58,029Net Assets 2013: $1,184,3662013Assets 2014: $1,409,408Liabilities 2014: $54,480Net Assets 2014: $1,354,9282014Assets 2015: $1,639,241Liabilities 2015: $57,458Net Assets 2015: $1,581,7832015Assets 2016: $1,731,854Liabilities 2016: $57,995Net Assets 2016: $1,673,8592016Assets 2017: $1,885,841Liabilities 2017: $12,078Net Assets 2017: $1,873,7632017Assets 2018: $2,227,475Liabilities 2018: $67,271Net Assets 2018: $2,160,2042018Assets 2019: $2,377,358Liabilities 2019: $58,738Net Assets 2019: $2,318,6202019Assets 2020: $2,370,811Liabilities 2020: $41,054Net Assets 2020: $2,329,7572020Assets 2021: $3,391,544Liabilities 2021: $199,894Net Assets 2021: $3,191,6502021Assets 2022: $3,386,947Liabilities 2022: $190,624Net Assets 2022: $3,196,3232022Assets 2023: $3,925,190Liabilities 2023: $233,584Net Assets 2023: $3,691,6062023

Highlighted filing

2020

Assets$2,370,811
Liabilities$41,054
Net Assets$2,329,757

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $826,9192011Expenses 2012: $1,078,4232012Revenue 2013: $1,029,040Expenses 2013: $1,023,558Net Income 2013: $5,4822013Revenue 2014: $1,089,802Expenses 2014: $924,069Net Income 2014: $165,7332014Revenue 2015: $1,133,171Expenses 2015: $918,171Net Income 2015: $215,0002015Revenue 2016: $1,111,096Expenses 2016: $1,013,037Net Income 2016: $98,0592016Revenue 2017: $1,263,662Expenses 2017: $1,146,399Net Income 2017: $117,2632017Revenue 2018: $1,505,827Expenses 2018: $1,234,520Net Income 2018: $271,3072018Revenue 2019: $1,462,040Expenses 2019: $1,346,338Net Income 2019: $115,7022019Revenue 2020: $1,187,826Expenses 2020: $1,202,424Net Income 2020: -$14,5982020Revenue 2021: $1,898,415Expenses 2021: $1,036,522Net Income 2021: $861,8932021Revenue 2022: $1,665,930Expenses 2022: $1,192,800Net Income 2022: $473,1302022Revenue 2023: $1,883,687Expenses 2023: $1,478,114Net Income 2023: $405,5732023

Highlighted filing

2020

Revenue$1,187,826
Expenses$1,202,424
Net Income-$14,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,187,826
Mission and Program Overview

Mission

Promotes public protection by offering internationally recognized credentials and examinations for prevention substance use treatment and recovery professionals.

Offering internationally recognized credentials and examinations for prevention substance use treatment and recovery professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$991,457$988,708▼ $2,749
Cash and Non-Interest-Bearing Accounts$364,283$330,041▼ $34,242
Accounts Receivable$214,593$319,017▲ $104,424
Intangible Assets$183,400$101,635▼ $81,765
Land, Buildings, and Equipment, Net$27,084$18,677▼ $8,407
Prepaid Expenses and Deferred Charges$8,598$3,915▼ $4,683
Total Assets$2,377,358$2,370,811▼ $6,547
Other Assets Total$587,943$608,818▲ $20,875
Liabilities
Accounts Payable and Accrued Expenses$55,663$38,187▼ $17,476
Deferred Revenue$3,075$2,867▼ $208
Total Liabilities$58,738$41,054▼ $17,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,649$2,323,786▲ $11,137
Net Assets With Donor Restrictions$5,971$5,971→ $0
Total Net Assets Fund Balance$2,318,620$2,329,757▲ $11,137
Total Liabilities and Net Assets / Fund Balance$2,377,358$2,370,811▼ $6,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,677$31,955$50,632
Other Assets Org$3,600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
C SmalldonChair
T CesarioVice Chair
B IzquiredoDirector
J StevensDirector
K ScmiegeDirector
L DalphonseDirector
LandendoerferDirector
V BurnhamDirector
P NielsonSecretary
M AttanasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,208,711
Investment Income
$-20,885
Other Revenue
$0
Change in Net Assets
$-14,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,828
Salaries, Compensation, and Employee Benefits$101,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$605,798$69,587-$675,385
Depreciation Depletion$99,032$9,504-$108,536
Other Salaries and Wages$83,621$9,291-$92,912
Other Expenses---$57,600
Fees for Services Accounting-$54,380-$54,380
Fees for Services Legal-$42,825-$42,825
Occupancy-$21,000-$21,000
Information Technology$15,379--$15,379
Fees for Services Management$11,290$1,254-$12,544
Insurance-$10,168-$10,168
Office Expenses-$8,825-$8,825
Payroll Taxes$7,816$868-$8,684
Total Functional Expenses$951,806$250,618$0$1,202,424
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

The treasurer reviews and approves the 990 before it is filed

Part VI Line 12C

Annual review of conflict of interest forms

Part VI Line 15A

The board reviews officer and key employee compensation through the budget approval process

Part VI Line 19

The consortium submits 990 form upon request of any individual

Filing and Contact Details

Filer

Filer Name
Interntl Cert and Recip Consor
EIN
39-1390019
Phone
7175404457
Address
3544 North Progress Ave STE 101, HARRISBURG, PA 17110

Signing Officer

Name
Mark Attanasi
Title
Treasurer
Signed
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Attanasi
Formed
1981
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Miller Dixon Drake
Address
701 N 2nd St, Harrisburg, PA 17102
Preparer
George Dixon
Phone
7172342250
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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/PYTotalExpensesAmt01346338
IRS990/PYTotalRevenueAmt01462040
IRS990/ReconcilationRevenueExpnssAmt0-14598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01196829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050632
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificate of Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Annuities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0608818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION THROUGH THE BUDGET APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSORTIUM SUBMITS 990 FORM UPON REQUEST OF ANY INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02377358
IRS990/TotalAssetsEOYAmt02370811
IRS990/TotalAssetsGrp/BOYAmt02377358
IRS990/TotalAssetsGrp/EOYAmt02370811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058738
IRS990/TotalLiabilitiesEOYAmt041054
IRS990/TotalLiabilitiesGrp/BOYAmt058738
IRS990/TotalLiabilitiesGrp/EOYAmt041054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02318620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02329757
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011979
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011979
IRS990/TotalProgramServiceExpensesAmt0951806
IRS990/TotalProgramServiceRevenueAmt01208711
IRS990/TotalRevenueGrp/ExclusionAmt0-20885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370811
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03544 North Progress Ave STE 101
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Attanasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interntl Cert and Recip Consor
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391390019
ReturnHeader/Filer/PhoneNum07175404457
ReturnHeader/Filer/USAddress/AddressLine1Txt03544 North Progress Ave STE 101
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201977693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Dixon Drake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172342250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dixon
ReturnHeader/ReturnTs02021-02-23T10:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.23$3.69$1.88$1.48$0.41
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$0.19$3.20$1.67$1.19$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.20$3.19$1.90$1.04$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$1.19$1.20$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.32$1.46$1.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$1.51$1.23$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$1.26$1.15$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.06$1.67$1.11$1.01$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.13$0.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$1.09$0.92$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.06$1.18$1.03$1.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.35$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits