Civic Intelligence

Eastern Regional Interstate Child Support Assoc

990 • Fiscal year 2015 • EIN 41-1281093

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

13031 Park Crescent CircleHerndon, VA 20171

(856) 795-6858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$247,401

Up $18,592 (+8.1%) from 2014

Net Assets

Up

$247,401

Up $18,592 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$223,892

Down $35,815 (-14%) from 2014

Expenses

Down

$198,078

Down $43,919 (-18%) from 2014

Net Income

Up

$25,814

Up $8,104 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $197,958Liabilities 2011: $0Net Assets 2011: $197,9582011Assets 2012: $197,067Liabilities 2012: $02012Assets 2013: $211,125Liabilities 2013: $0Net Assets 2013: $211,1252013Assets 2014: $228,809Liabilities 2014: $0Net Assets 2014: $228,8092014Assets 2015: $247,401Liabilities 2015: $0Net Assets 2015: $247,4012015Assets 2016: $202,380Liabilities 2016: $0Net Assets 2016: $202,3802016Assets 2017: $251,836Liabilities 2017: $0Net Assets 2017: $251,8362017Assets 2018: $232,963Liabilities 2018: $0Net Assets 2018: $232,9632018Assets 2019: $324,820Liabilities 2019: $0Net Assets 2019: $324,8202019Assets 2020: $394,698Liabilities 2020: $0Net Assets 2020: $394,6982020Assets 2021: $386,352Liabilities 2021: $0Net Assets 2021: $386,3522021Assets 2022: $208,180Liabilities 2022: $0Net Assets 2022: $208,1802022Assets 2023: $204,885Liabilities 2023: $0Net Assets 2023: $204,8852023Assets 2024: $355,506Liabilities 2024: $0Net Assets 2024: $355,5062024

Highlighted filing

2015

Assets$247,401
Liabilities$0
Net Assets$247,401

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $176,766Expenses 2011: $205,589Net Income 2011: -$28,8232011Revenue 2012: $182,821Expenses 2012: $183,712Net Income 2012: -$8912012Revenue 2013: $232,839Expenses 2013: $218,781Net Income 2013: $14,0582013Revenue 2014: $259,707Expenses 2014: $241,997Net Income 2014: $17,7102014Revenue 2015: $223,892Expenses 2015: $198,078Net Income 2015: $25,8142015Revenue 2016: $200,956Expenses 2016: $252,395Net Income 2016: -$51,4392016Revenue 2017: $191,462Expenses 2017: $244,818Net Income 2017: -$53,3562017Revenue 2018: $221,414Expenses 2018: $228,818Net Income 2018: -$7,4042018Revenue 2019: $281,202Expenses 2019: $204,140Net Income 2019: $77,0622019Revenue 2020: $124,373Expenses 2020: $45,545Net Income 2020: $78,8282020Revenue 2021: $130,305Expenses 2021: $138,651Net Income 2021: -$8,3462021Revenue 2022: $263,562Expenses 2022: $422,443Net Income 2022: -$158,8812022Revenue 2023: $379,325Expenses 2023: $363,400Net Income 2023: $15,9252023Revenue 2024: $427,186Expenses 2024: $270,238Net Income 2024: $156,9482024

Highlighted filing

2015

Revenue$223,892
Expenses$198,078
Net Income$25,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$223,892
Mission and Program Overview

Mission

To build a stronger interstate child support community by developing and advocating effective policy, facilitating communication and delivering innovative professional training in order to enhance the well-being of families.

Promotion of child support enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,809$247,401▲ $18,592
Investments in Publicly Traded Securities$199,906$164,830▼ $35,076
Cash and Non-Interest-Bearing Accounts$28,045$54,003▲ $25,958
Savings and Temporary Cash Investments$858$28,568▲ $27,710
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,809$247,401▲ $18,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,809$247,401▲ $18,592
Total Liabilities and Net Assets / Fund Balance$228,809$247,401▲ $18,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carla WestPast President
Margot BeanPresident
Terri MatsonPresident-elect
Tom HoranVice President of Conference Operations
Elaine PooleVice President of Exhibitors & Sponsors
Pam SalaVice President of Policy & Legislation
Charles BrysonBoard of Directors
Christine JenningsBoard of Directors
Coessa KenneyBoard of Directors
Craig KellyBoard of Directors
John HaleBoard of Directors
Laura StaffordBoard of Directors
Lisa SchwartzBoard of Directors
Michael McguireBoard of Directors
Mike MorenoBoard of Directors
Nick PalosBoard of Directors
Patrick QuinnBoard of Directors
Sharon PizzutiBoard of Directors
TERENCE O'HALLORANBoard of Directors
Zach SteedBoard of Directors
Patterson PoulsonSecretary
Debbie EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,625
Program Service Revenue
$165,604
Investment Income
$4,663
Other Revenue
$0
All Other Contributions
$41,500
Change in Net Assets
$25,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,878
Grants and Similar Amounts Paid$14,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$146,289$3,313-$149,602
Grants to Domestic Orgs$14,200--$14,200
Office Expenses-$3,074-$3,074
Fees for Services Accounting$1,450$1,450-$2,900
Fees for Service Investment Mgmnt Fees-$1,944-$1,944
Insurance$1,746--$1,746
Travel$783--$783
Other Expenses$440$4,235-$440
All Other Expenses-$154-$154
Total Functional Expenses$183,908$14,170$0$198,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Four Diamonds at Penn State Children's HospitalHershey, PA501(c)3General Contribution$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, line 6

The organization has members that vote on a slate of candidates for board positions.

Form 990, Part VI, Section A, line 7A

The board usually proposes the candidates based on people who volunteer for positions.

Form 990, Part VI, Section B, line 11

The treasurer will provide a copy of the draft form 990 to the board for their final review and approval. Once approved, the return will be filed.

Form 990, Part VI, Section C, line 19

The bylaws are available on the website. The financial statements have been provided to the members, and can be made available to others as requested.

Filing and Contact Details

Filer

Filer Name
EASTERN REGN'L INTERSTATE CHILD SUPPORT
EIN
41-1281093
Phone
8567956858
Address
13031 Park Crescent Circle, Herndon, VA 20171

Signing Officer

Name
Deborah Edwards
Title
Treasurer
Phone
8567956858
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Edwards
Formed
1989
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
62

Preparer

Firm
Berlin Ramos & Company Pa
Address
11200 Rockville Pike 400, Rockville, MD 20852
Preparer
David Flinchum CPA
Phone
3015899000
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF POLICY & LEGISLATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF EXHIBITORS & SPONSORS
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164830
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012125
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A STRONGER INTERSTATE CHILD SUPPORT COMMUNITY BY DEVELOPING AND ADVOCATING EFFECTIVE POLICY, FACILITATING COMMUNICATION AND DELIVERING INNOVATIVE PROFESSIONAL TRAINING IN ORDER TO ENHANCE THE WELL-BEING OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228809
IRS990/NetAssetsOrFundBalancesEOYAmt0247401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/TotalAmt03074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OtherExpensesGrp/ProgramServicesAmt013991
IRS990/OtherExpensesGrp/ProgramServicesAmt14235
IRS990/OtherExpensesGrp/ProgramServicesAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt3440
IRS990/OtherExpensesGrp/TotalAmt013991
IRS990/OtherExpensesGrp/TotalAmt18470
IRS990/OtherExpensesGrp/TotalAmt2774
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07315
IRS990/PYOtherExpensesAmt0241997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252392
IRS990/PYRevenuesLessExpensesAmt017710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025814
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036084
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt01038590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167900
IRS990ScheduleA/Total509Grp/TotalAmt01038590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074674
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Four Diamonds at Penn State Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0246000376

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$4.27$2.70$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$3.79$3.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.64$4.22$1.59
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.30$1.39$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$1.24$0.46$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.81$2.04$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.21$2.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.91$2.45$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.01$2.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.24$1.98$0.26
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.60$2.42$0.18
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.33$2.19$0.14
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.83$1.84$0.01
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.77$2.06$0.29