Civic Intelligence

International Certification & Reciprocity Consortium

990 • Fiscal year 2022 • EIN 39-1390019

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2022

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$16,022

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,386,947

Down $4,597 (-0.1%) from 2021

Net Assets

Up

$3,196,323

Up $4,673 (+0.1%) from 2021

Liabilities

Down

$190,624

Down $9,270 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Down

$1,665,930

Down $232,485 (-12%) from 2021

Expenses

Up

$1,192,800

Up $156,278 (+15%) from 2021

Net Income

Down

$473,130

Down $388,763 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$3,386,947
Liabilities$190,624
Net Assets$3,196,323
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,665,930
Expenses$1,192,800
Net Income$473,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,014,533
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$1,382,268$1,769,032▲ $386,764
Savings and Temporary Cash Investments-$549,341-
Accounts Receivable$431,806$515,172▲ $83,366
Cash and Non-Interest-Bearing Accounts$1,243,361$256,058▼ $987,303
Intangible Assets$52,576$81,000▲ $28,424
Land, Buildings, and Equipment, Net$10,649$6,060▼ $4,589
Prepaid Expenses and Deferred Charges$4,800$4,800→ $0
Total Assets$3,391,544$3,386,947▼ $4,597
Other Assets Total$266,084$205,484▼ $60,600
Liabilities
Accounts Payable and Accrued Expenses$154,699$161,792▲ $7,093
Other Liabilities$42,327$27,650▼ $14,677
Deferred Revenue$2,868$1,182▼ $1,686
Total Liabilities$199,894$190,624▼ $9,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,185,679$3,196,323▲ $10,644
Net Assets With Donor Restrictions$5,971--
Total Net Assets Fund Balance$3,191,650$3,196,323▲ $4,673
Total Liabilities and Net Assets / Fund Balance$3,391,544$3,386,947▼ $4,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,060$47,924$53,984
Other Assets Org$21,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$320,000---$320,000
2021-$320,000--$320,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Attanasi MbaExecutive DiFT$15,308$714$16,022

Board Members and Trustees

NameTitle
Timothy CesarioChair
Lee Dalphonse Dha Lmhc LcdsVice Chair
Jacob MerrionDirector
Kristian SchmiegeDirector
Marolon Mangham MbaDirector
Theodore JudsonDirector
Van Burnham CPADirector
William SloanDirector
Julie Stevens Mps Acps IcpsMember At-la
Peter NielsenSecretary
Stacey LangendoerferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,400
Program Service Revenue
$1,484,515
Investment Income
$146,564
Other Revenue
$451
Change in Net Assets
$473,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,693
Revenue Not Reported on Financial Statements
$31,237
Revenue Not Reported on Form 990
$-468,553
Total Revenue per Audited Statements
$1,166,140
Total Revenue per Form 990
$1,665,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,691
Salaries, Compensation, and Employee Benefits$328,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,258$21,362-$213,620
Current Officers, Directors, Trustees, and Key Employees$66,924$7,402-$74,326
Fees for Services Lobbying$57,600--$57,600
Fees for Services Accounting-$37,867-$37,867
Travel$36,586--$36,586
Depreciation Depletion$29,243$6,666-$35,909
Fees for Services Legal-$35,335-$35,335
Payment Travel Entrtnmnt Publicly Ofcl$32,717--$32,717
Fees for Service Investment Mgmnt Fees-$31,237-$31,237
Payroll Taxes$21,067$2,341-$23,408
Office Expenses$4,124$15,834-$19,958
Other Employee Benefits$15,049$1,706-$16,755
Information Technology$10,154$1,128-$11,282
Insurance$9,269$1,030-$10,299
Other Expenses$534,267$2,900-$2,900
Advertising$2,378--$2,378
Occupancy$485$54-$539
Total Functional Expenses$1,012,121$180,679$0$1,192,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,192,800
Expenses per Audited Statements$1,161,563
Total Expenses per Audited Statements$1,161,563
Expenses Not Reported on Financial Statements$31,237
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
Accrued Payroll$17,640
Accrued Pto$10,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The organization has members.”

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

“The treasurer of the organization reviews and approves the form 990 prior to filing the form 990 with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflict of interest forms.”

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

“The organization's board reviews the executive director compensation through the organization's budget approval process.”

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

“The organization's board reviews officer and key employee compensation through the organization's budget approval process.”

Form 990, Page 6, Part VI, Line 19

“The organization provide their governing documents, conflict of interest policy and financial statements upon request of any public individual.”

Filing and Contact Details

Filer

Filer Name
International Certification &
EIN
39-1390019
Phone
7175404457
Address
PO BOX 61227, HARRISBURG, PA 17106-1227

Signing Officer

Name
Mark Attanasi Mba
Title
Executive Director
Phone
7175404457
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Attanasi Mba
Formed
1981
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 35,909”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organizations board designated a portion of the organizations net assets without donor restrictions, to be set aside as an examination self- insurance fund in the event of an examination comprise in the amount of 60,000. The organizations board voted in to designate a portion of the organizations net assets without donor restrictions to be held in reserve to ensure the organizations ability to sustain operations at near or existing levels should some unexpected event or events suddenly reduce the organizations income. In april 2019, the organization designated 260,000 for the reserve.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 35,909”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/ProgramServicesAmt09269
IRS990/InsuranceGrp/TotalAmt010299
IRS990/IntangibleAssetsGrp/BOYAmt052576
IRS990/IntangibleAssetsGrp/EOYAmt081000
IRS990/InvestmentIncomeGrp/ExclusionAmt057872
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01382268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01769032
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06060
IRS990/LandBldgEquipCostOrOtherBssAmt053984
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348603
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES PUBLIC PROTECTION BY OFFERING INTERNATIONALLY RECOGNIZED CREDENTIALS AND EXAMINATIONS FOR PREVENTION SUBSTANCE USE TREATMENT AND RECOVERY PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03191650
IRS990/NetAssetsOrFundBalancesEOYAmt03196323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088692
IRS990/NetUnrlzdGainsLossesInvstAmt0-468553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03185679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03196323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054
IRS990/OccupancyGrp/ProgramServicesAmt0485
IRS990/OccupancyGrp/TotalAmt0539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015834
IRS990/OfficeExpensesGrp/ProgramServicesAmt04124
IRS990/OfficeExpensesGrp/TotalAmt019958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266084
IRS990/OtherAssetsTotalGrp/EOYAmt0205484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016755
IRS990/OtherExpensesGrp/Desc0EXAMINATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt0534267
IRS990/OtherExpensesGrp/TotalAmt0534267
IRS990/OtherExpensesGrp/TotalAmt115817
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherLiabilitiesGrp/BOYAmt042327
IRS990/OtherLiabilitiesGrp/EOYAmt027650
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451
IRS990/OtherRevenueTotalAmt0451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02341
IRS990/PayrollTaxesGrp/ProgramServicesAmt021067
IRS990/PayrollTaxesGrp/TotalAmt023408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04800
IRS990/PrincipalOfficerNm0MARK ATTANASI MBA
IRS990/PriorPeriodAdjustmentsAmt096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EXAMINATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RECIPROCITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0404343
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt032717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt032717
IRS990/PYOtherExpensesAmt0819278
IRS990/PYOtherRevenueAmt010674
IRS990/PYProgramServiceRevenueAmt01483398
IRS990/PYRevenuesLessExpensesAmt0861893
IRS990/PYSalariesCompEmpBnftPaidAmt0217244
IRS990/PYTotalExpensesAmt01036522
IRS990/PYTotalRevenueAmt01898415
IRS990/ReconcilationRevenueExpnssAmt0473130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01484515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549341
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031237
IRS990ScheduleD/ExpensesSubtotalAmt01161563
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031237
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-468553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/RevenueNotReportedAmt0-468553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031237
IRS990ScheduleD/RevenueSubtotalAmt01634693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD DESIGNATED A PORTION OF THE ORGANIZATIONS NET ASSETS WITHOUT DONOR RESTRICTIONS, TO BE SET ASIDE AS AN EXAMINATION SELF- INSURANCE FUND IN THE EVENT OF AN EXAMINATION COMPRISE IN THE AMOUNT OF 60,000. THE ORGANIZATIONS BOARD VOTED IN TO DESIGNATE A PORTION OF THE ORGANIZATIONS NET ASSETS WITHOUT DONOR RESTRICTIONS TO BE HELD IN RESERVE TO ENSURE THE ORGANIZATIONS ABILITY TO SUSTAIN OPERATIONS AT NEAR OR EXISTING LEVELS SHOULD SOME UNEXPECTED EVENT OR EVENTS SUDDENLY REDUCE THE ORGANIZATIONS INCOME. IN APRIL 2019, THE ORGANIZATION DESIGNATED 260,000 FOR THE RESERVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 35,909
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205484
IRS990ScheduleD/TotalExpensesPerForm990Amt01192800
IRS990ScheduleD/TotalLiabilityAmt027650
IRS990ScheduleD/TotalRevenuePerForm990Amt01665930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION THROUGH THE ORGANIZATION'S BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION THROUGH THE ORGANIZATION'S BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST OF ANY PUBLIC INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 35,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,947
Liabilities
$190,624
Net assets
$3,196,323
Revenue
$1,665,930
Expenses
$1,192,800
Net income
$473,130
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

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