Civic Intelligence

International Certification & Reciprocity Consortium

990 • Fiscal year 2021 • EIN 39-1390019

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileINTERNATIONALCREDENTIALING.ORG
PO Box 61227Harrisburg, PA 17106-1227

(717) 540-4457

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,391,544

Up $1,020,733 (+43%) from 2020

Net Assets

Up

$3,191,650

Up $861,893 (+37%) from 2020

Liabilities

Up

$199,894

Up $158,840 (+387%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$1,898,415

Up $710,589 (+60%) from 2020

Expenses

Down

$1,036,522

Down $165,902 (-14%) from 2020

Net Income

Up

$861,893

Up $876,491 (+6004%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$3,391,544
Liabilities$199,894
Net Assets$3,191,650
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$1,898,415
Expenses$1,036,522
Net Income$861,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,898,415
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$988,708$1,382,268▲ $393,560
Cash and Non-Interest-Bearing Accounts$330,041$1,243,361▲ $913,320
Accounts Receivable$319,017$431,806▲ $112,789
Intangible Assets$101,635$52,576▼ $49,059
Land, Buildings, and Equipment, Net$18,677$10,649▼ $8,028
Prepaid Expenses and Deferred Charges$3,915$4,800▲ $885
Total Assets$2,370,811$3,391,544▲ $1,020,733
Other Assets Total$608,818$266,084▼ $342,734
Liabilities
Accounts Payable and Accrued Expenses$38,187$154,699▲ $116,512
Other Liabilities-$42,327-
Deferred Revenue$2,867$2,868▲ $1
Total Liabilities$41,054$199,894▲ $158,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,323,786$3,185,679▲ $861,893
Net Assets With Donor Restrictions$5,971$5,971→ $0
Total Net Assets Fund Balance$2,329,757$3,191,650▲ $861,893
Total Liabilities and Net Assets / Fund Balance$2,370,811$3,391,544▲ $1,020,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,649$41,262$51,911
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
T CesarioChair
L DalphonseVice Chair
B IzquiredoDirector
J StevensDirector
K ScmiegeDirector
LandendoerferDirector
V BurnhamDirector
P NielsonSecretary
M AttanasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,483,398
Investment Income
$404,343
Other Revenue
$10,674
Change in Net Assets
$861,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,278
Salaries, Compensation, and Employee Benefits$217,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$522,315$24,215-$546,530
Other Salaries and Wages$177,796$19,755-$197,551
Depreciation Depletion$58,377$9,301-$67,628
Information Technology$36,542--$36,542
Fees for Services Accounting-$26,660-$26,660
Payroll Taxes$17,724$1,969-$19,693
Office Expenses-$16,475-$16,475
Fees for Services Legal-$15,746-$15,746
Occupancy-$14,667-$14,667
Insurance-$10,036-$10,036
Travel$9,324--$9,324
Other Expenses$1,562$1,651-$1,562
Total Functional Expenses$896,097$140,475$0$1,036,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$34,400
Accrued Payroll$6,223
Accrued PTO$1,704
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 executive director 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
Address
PO Box 61227, HARRISBURG, PA 17106-1227

Signing Officer

Name
Mark Attanasi
Title
Executive Director
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Attanasi
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Miller Dixon Drake
Address
701 N 2nd St, Harrisburg, PA 17102
Preparer
George Dixon
Phone
7172342250
Raw XML Appendix380 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/PYOtherExpensesAmt01100828
IRS990/PYProgramServiceRevenueAmt01208711
IRS990/PYRevenuesLessExpensesAmt0-14598
IRS990/PYSalariesCompEmpBnftPaidAmt0101596
IRS990/PYTotalExpensesAmt01202424
IRS990/PYTotalRevenueAmt01187826
IRS990/ReconcilationRevenueExpnssAmt0861893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01483398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long Term Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Annuities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266084
IRS990ScheduleD/TotalLiabilityAmt042327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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/TotalAssetsBOYAmt02370811
IRS990/TotalAssetsEOYAmt03391544
IRS990/TotalAssetsGrp/BOYAmt02370811
IRS990/TotalAssetsGrp/EOYAmt03391544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041054
IRS990/TotalLiabilitiesEOYAmt0199894
IRS990/TotalLiabilitiesGrp/BOYAmt041054
IRS990/TotalLiabilitiesGrp/EOYAmt0199894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02329757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03191650
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038715
IRS990/TotalProgramServiceExpensesAmt0896097
IRS990/TotalProgramServiceRevenueAmt01483398
IRS990/TotalRevenueGrp/ExclusionAmt0415017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01483398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02370811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03391544
IRS990/TravelGrp/ProgramServicesAmt09324
IRS990/TravelGrp/TotalAmt09324
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 61227
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Attanasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interntl Cert and Recip Consor
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391390019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61227
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171061227
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/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dixon
ReturnHeader/ReturnTs02022-08-29T09:54:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Attanasi
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391,544
Liabilities
$199,894
Net assets
$3,191,650
Revenue
$1,898,415
Expenses
$1,036,522
Net income
$861,893
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
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.20$3.19$1.90$1.04$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)6 • $1M-$5M nonprofits