Civic Intelligence

International Certification & Reciprocity Consortium

990 • Fiscal year 2023 • EIN 39-1390019

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$114,680

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,925,190

Up $538,243 (+16%) from 2022

Net Assets

Up

$3,691,606

Up $495,283 (+15%) from 2022

Liabilities

Up

$233,584

Up $42,960 (+23%) from 2022

Revenue

Up

$1,883,687

Up $217,757 (+13%) from 2022

Expenses

Up

$1,478,114

Up $285,314 (+24%) from 2022

Net Income

Down

$405,573

Down $67,557 (-14%) from 2022

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

2023

Assets$3,925,190
Liabilities$233,584
Net Assets$3,691,606

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

2023

Revenue$1,883,687
Expenses$1,478,114
Net Income$405,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,013,065
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$1,769,032$2,773,777▲ $1,004,745
Accounts Receivable$515,172$670,736▲ $155,564
Savings and Temporary Cash Investments$549,341$120,046▼ $429,295
Intangible Assets$81,000$112,651▲ $31,651
Cash and Non-Interest-Bearing Accounts$256,058$74,680▼ $181,378
Prepaid Expenses and Deferred Charges$4,800$15,836▲ $11,036
Land, Buildings, and Equipment, Net$6,060$2,387▼ $3,673
Total Assets$3,386,947$3,925,190▲ $538,243
Other Assets Total$205,484$155,077▼ $50,407
Liabilities
Accounts Payable and Accrued Expenses$161,792$189,870▲ $28,078
Other Liabilities$27,650$42,477▲ $14,827
Deferred Revenue$1,182$1,237▲ $55
Total Liabilities$190,624$233,584▲ $42,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,196,323$3,691,606▲ $495,283
Total Net Assets Fund Balance$3,196,323$3,691,606▲ $495,283
Total Liabilities and Net Assets / Fund Balance$3,386,947$3,925,190▲ $538,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,387$51,597$53,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$320,000---$320,000
2022$320,000---$320,000
2021-$320,000--$320,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Attanasi MbaExecutive DiFT$112,977$1,703$114,680

Board Members and Trustees

NameTitle
Ted JudsonChair
Justin BeatteyVice Chair
Marissa CarlsonDirector
Pete NielsonDirector
Van Burnham CPADirector
William SloanDirector
William SloaneSecretary
Marolon ManghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,721,828
Investment Income
$161,859
Other Revenue
$0
Change in Net Assets
$405,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,633
Salaries, Compensation, and Employee Benefits$436,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,245$25,250-$252,495
Current Officers, Directors, Trustees, and Key Employees$110,781$12,309-$123,090
Payment Travel Entrtnmnt Publicly Ofcl$64,763--$64,763
Fees for Services Lobbying$57,600--$57,600
Advertising$44,227--$44,227
Depreciation Depletion$38,982$3,674-$42,656
Fees for Services Accounting-$40,692-$40,692
Travel$38,347--$38,347
Fees for Service Investment Mgmnt Fees-$33,573-$33,573
Payroll Taxes$28,406$3,156-$31,562
Other Employee Benefits$26,401$2,933-$29,334
Other Expenses$640,151$20,803-$20,803
Information Technology$15,912$1,768-$17,680
Fees for Services Legal-$17,473-$17,473
Insurance$10,716$1,191-$11,907
Office Expenses$1,356$10,405-$11,761
Total Functional Expenses$1,304,887$173,227$0$1,478,114
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 Pto$23,765
Accrued Payroll$18,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Attanasi Mba
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

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

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.

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189870
IRS990/AccountsReceivableGrp/BOYAmt0515172
IRS990/AccountsReceivableGrp/EOYAmt0670736
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFERING INTERNATIONALLY RECOGNIZED CREDENTIALS AND EXAMINATIONS FOR PREVENTION SUBSTANCE USE TREATMENT AND RECOVERY PROFESSIONALS.
IRS990/AdvertisingGrp/ProgramServicesAmt044227
IRS990/AdvertisingGrp/TotalAmt044227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK ATTANASI MBA
IRS990/BooksInCareOfDetail/PhoneNum07175404457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61227
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0171061227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256058
IRS990/CashNonInterestBearingGrp/EOYAmt074680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123090
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161859
IRS990/CYOtherExpensesAmt01041633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01721828
IRS990/CYRevenuesLessExpensesAmt0405573
IRS990/CYSalariesCompEmpBnftPaidAmt0436481
IRS990/CYTotalExpensesAmt01478114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01883687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01182
IRS990/DeferredRevenueGrp/EOYAmt01237
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038982
IRS990/DepreciationDepletionGrp/TotalAmt042656
IRS990/Desc0TO ADMINISTER EXAMINATIONS FOR CERTIFICATION OF DRUG AND ALCOHOL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01304887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040692
IRS990/FeesForServicesAccountingGrp/TotalAmt040692
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017473
IRS990/FeesForServicesLegalGrp/TotalAmt017473
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt057600
IRS990/FeesForServicesLobbyingGrp/TotalAmt057600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033573
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ATTANASI MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1TED JUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN BEATTEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAROLON MANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARISSA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VAN BURNHAM CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SLOAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0108762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238140
IRS990/GrossReceiptsAmt02013065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01768
IRS990/InformationTechnologyGrp/ProgramServicesAmt015912
IRS990/InformationTechnologyGrp/TotalAmt017680
IRS990/InsuranceGrp/ManagementAndGeneralAmt01191
IRS990/InsuranceGrp/ProgramServicesAmt010716
IRS990/InsuranceGrp/TotalAmt011907
IRS990/IntangibleAssetsGrp/BOYAmt081000
IRS990/IntangibleAssetsGrp/EOYAmt0112651
IRS990/InvestmentIncomeGrp/ExclusionAmt053097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01769032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02773777
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387
IRS990/LandBldgEquipCostOrOtherBssAmt053984
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129378
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/NetAssetsOrFundBalancesBOYAmt03196323
IRS990/NetAssetsOrFundBalancesEOYAmt03691606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108762
IRS990/NetUnrlzdGainsLossesInvstAmt089710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03196323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03691606
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010405
IRS990/OfficeExpensesGrp/ProgramServicesAmt01356
IRS990/OfficeExpensesGrp/TotalAmt011761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205484
IRS990/OtherAssetsTotalGrp/EOYAmt0155077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029334
IRS990/OtherExpensesGrp/Desc0EXAMINATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020803
IRS990/OtherExpensesGrp/ProgramServicesAmt0640151
IRS990/OtherExpensesGrp/TotalAmt0640151
IRS990/OtherExpensesGrp/TotalAmt120803
IRS990/OtherLiabilitiesGrp/BOYAmt027650
IRS990/OtherLiabilitiesGrp/EOYAmt042477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252495
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt028406
IRS990/PayrollTaxesGrp/TotalAmt031562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015836
IRS990/PrincipalOfficerNm0MARK ATTANASI MBA
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/RelatedOrExemptFuncIncomeAmt01410054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034400
IRS990/PYInvestmentIncomeAmt0146564
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt064763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt064763
IRS990/PYOtherExpensesAmt0864691
IRS990/PYOtherRevenueAmt0451
IRS990/PYProgramServiceRevenueAmt01484515
IRS990/PYRevenuesLessExpensesAmt0473130
IRS990/PYSalariesCompEmpBnftPaidAmt0328109
IRS990/PYTotalExpensesAmt01192800
IRS990/PYTotalRevenueAmt01665930
IRS990/ReconcilationRevenueExpnssAmt0405573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01721828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0320000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0320000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387
IRS990ScheduleD/TotalLiabilityAmt042477
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03386947
IRS990/TotalAssetsEOYAmt03925190
IRS990/TotalAssetsGrp/BOYAmt03386947
IRS990/TotalAssetsGrp/EOYAmt03925190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190624
IRS990/TotalLiabilitiesEOYAmt0233584
IRS990/TotalLiabilitiesGrp/BOYAmt0190624
IRS990/TotalLiabilitiesGrp/EOYAmt0233584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03196323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03691606
IRS990/TotalOtherCompensationAmt01703
IRS990/TotalProgramServiceExpensesAmt01304887
IRS990/TotalProgramServiceRevenueAmt01721828
IRS990/TotalReportableCompFromOrgAmt0112977
IRS990/TotalRevenueGrp/ExclusionAmt0161859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01721828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03386947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03925190
IRS990/TravelGrp/ProgramServicesAmt038347
IRS990/TravelGrp/TotalAmt038347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 61227
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0171061227
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://INTERNATIONALCREDENTIALING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ATTANASI MBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175404457
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CERTIFICATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECIPROCITY CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391390019
ReturnHeader/Filer/PhoneNum07175404457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61227
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171061227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R MARCHUCK
ReturnHeader/ReturnTs02024-05-09T11:00:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATTANASI MBA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.
2023Detailed filing. Detailed filing data is available for this year.$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
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