Civic Intelligence

International Association of Facilitators

EIN 41-1779904 • 501(c)6 • Ottawa, Ontario, CA

Profile

To promote, support and advance the art and practice of professional facilitation through methods exchange, professional growth, practical research, collegial networking and support services. This is accomplished through peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.

240 Bank St Suite 401Ottawa, Ontario K2P 1X4CA

www.iaf-world.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-26%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$363,057

Down $129,703 (-26%) from 2023

Liabilities

Down

$112,825

Down $45,138 (-29%) from 2023

Net Assets

Down

$250,232

Down $84,565 (-25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$399,206

Up $32,362 (+8.8%) from 2023

Expenses

Up

$483,914

Up $126,339 (+35%) from 2023

Net Income

Down

-$84,708

Down $93,977 (-1014%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $134,245Liabilities 2010: $0Net Assets 2010: $134,2452010Assets 2011: $265,105Liabilities 2011: $0Net Assets 2011: $265,1052011Assets 2012: $286,950Liabilities 2012: $37,340Net Assets 2012: $249,6102012Assets 2013: $329,150Liabilities 2013: $29,900Net Assets 2013: $299,2502013Assets 2014: $298,519Liabilities 2014: $39,286Net Assets 2014: $259,2332014Assets 2015: $217,984Liabilities 2015: $23,700Net Assets 2015: $194,2842015Assets 2016: $209,315Liabilities 2016: $72,562Net Assets 2016: $136,7532016Assets 2017: $276,573Liabilities 2017: $144,404Net Assets 2017: $132,1692017Assets 2018: $286,233Liabilities 2018: $137,815Net Assets 2018: $148,4182018Assets 2019: $367,563Liabilities 2019: $139,540Net Assets 2019: $228,0232019Assets 2020: $315,194Liabilities 2020: $134,346Net Assets 2020: $180,8482020Assets 2021: $439,044Liabilities 2021: $147,378Net Assets 2021: $291,6662021Assets 2022: $477,255Liabilities 2022: $152,446Net Assets 2022: $324,8092022Assets 2023: $492,760Liabilities 2023: $157,963Net Assets 2023: $334,7972023Assets 2024: $363,057Liabilities 2024: $112,825Net Assets 2024: $250,2322024

Highlighted filing

2024

Assets$363,057
Liabilities$112,825
Net Assets$250,232
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $369,160Expenses 2010: $416,489Net Income 2010: -$47,3292010Revenue 2011: $418,937Expenses 2011: $288,005Net Income 2011: $130,9322011Revenue 2012: $379,181Expenses 2012: $394,676Net Income 2012: -$15,4952012Revenue 2013: $372,033Expenses 2013: $322,393Net Income 2013: $49,6402013Revenue 2014: $370,283Expenses 2014: $410,300Net Income 2014: -$40,0172014Revenue 2015: $379,748Expenses 2015: $444,697Net Income 2015: -$64,9492015Revenue 2016: $476,932Expenses 2016: $534,463Net Income 2016: -$57,5312016Revenue 2017: $531,052Expenses 2017: $535,637Net Income 2017: -$4,5852017Revenue 2018: $644,044Expenses 2018: $627,795Net Income 2018: $16,2492018Revenue 2019: $524,838Expenses 2019: $445,232Net Income 2019: $79,6062019Revenue 2020: $324,456Expenses 2020: $371,630Net Income 2020: -$47,1742020Revenue 2021: $509,549Expenses 2021: $398,731Net Income 2021: $110,8182021Revenue 2022: $366,997Expenses 2022: $333,853Net Income 2022: $33,1442022Revenue 2023: $366,844Expenses 2023: $357,575Net Income 2023: $9,2692023Revenue 2024: $399,206Expenses 2024: $483,914Net Income 2024: -$84,7082024

Highlighted filing

2024

Revenue$399,206
Expenses$483,914
Net Income-$84,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,057
Liabilities
$112,825
Net assets
$250,232
Revenue
$399,206
Expenses
$483,914
Net income
-$84,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.13$2.50$3.99$4.84$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.93$1.58$3.35$3.67$3.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.52$3.25$3.67$3.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.39$1.47$2.92$5.10$3.99$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.34$1.81$3.24$3.72$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.40$2.28$5.25$4.45$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.48$6.44$6.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.77$1.44$1.32$5.31$5.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.73$1.37$4.77$5.34$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$3.80$4.45$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.39$2.59$3.70$4.10$0.40
2013Summary only. Only limited summary data is available for this year.$3.29$0.30$2.99$3.72$3.22$0.50
2012Summary only. Only limited summary data is available for this year.$2.87$0.37$2.50$3.79$3.95$0.15
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$4.19$2.88$1.31
2010Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$3.69$4.16$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$399,206
Mission and Program Overview

Mission

To promote, support and advance the art and practice of professional facilitation through methods exchange, professional growth, practical research, collegial networking and support services. This is accomplished through peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.

To promote, support and advance the art and practice of professional facilitation through certification, methods exchange, professional growth, practical research, collegial networking and other support services. This is accomplished through professional assessments, peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,158$345,755▼ $115,403
Land, Buildings, and Equipment, Net$7,317$14,634▲ $7,317
Prepaid Expenses and Deferred Charges$24,285$2,668▼ $21,617
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$492,760$363,057▼ $129,703
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$79,477$66,429▼ $13,048
Accounts Payable and Accrued Expenses$78,486$46,396▼ $32,090
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$157,963$112,825▼ $45,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,797$250,232▼ $84,565
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$334,797$250,232▼ $84,565
Total Liabilities and Net Assets / Fund Balance$492,760$363,057▼ $129,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,634$0$14,634
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gerardo de LuzenbergerChair
Rebecca SuthernsVice Chair
Brad RilattBoard Member
Celeste BritoBoard Member
Hope McNishBoard Member
Jawad AhmedBoard Member
Manal SayidBoard Member
Shalaka GundiBoard Member
Shalu BhucharBoard Member
Simon WilsonBoard Member
Sophie KangeBoard Member
Tamara ZivadinovicBoard Member
Kathrina LoefflerExecutive Director
Stephen YorkstoneSecretary
Sharda NaidooTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Facilitated Improvement for Corporate Success IncManagement and Administrative Services240 Bank St, Suite 401, Ottawa, Ontario, Ca$114,679
Revenue and Support

Revenue Composition

Contributions and Grants
$257,860
Program Service Revenue
$141,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,003
Change in Net Assets
$-84,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$239,803
Fees for Services Other---$97,690
Travel---$59,422
Information Technology---$34,896
Other Expenses---$27,108
Conferences and Meetings---$16,209
Advertising---$2,440
Fees for Services Accounting---$1,868
Office Expenses---$1,840
Insurance---$1,639
Fees for Services Legal---$999
Total Functional Expenses$0$0$0$483,914
International Activity

International Summary

Offices
1
Employees
0
Spending
$483,914

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesBoard Meetings, Memberships10$474,352
South AsiaProgram ServicesCertification Program00$9,562
Europe (including Iceland and Greenland)Program ServicesCertification Program00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company is contracted to perform the daily administrative duties of the organization.”

Form 990, Part VI, Section A, Line 6

“Persons actively engaged in, related to, or interested in the art and practice of facilitation may be members of IAF by paying annual dues.”

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

“The members of the Board of Directors are elected by the members in a three-stage process. Interested members may nominate for vacant board positions. They have to justify their qualifications for the roles in writing and can be elected subject to approval by a Nominations Committee. Board elections are held online annually.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the governing documents of IAF must be approved by the members.”

Form 990, Part VI, Section A, Line 8B

“There is no such committee.”

Form 990, Part VI, Section B, Line 11B

“A draft of Form 990 is provided with a package of information before a meeting of the Board of Directors, and is reviewed by the Treasurer and Board Chair prior to signing.”

Form 990, Part VI, Section B, Line 12C

“Each Director must sign an annual statement confirming they have read the policy and have no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“This information is available on the organization's website, or upon request.”

Filing and Contact Details

Filer

Filer Name
International Association of Facilitators
EIN
41-1779904
Phone
3438040188
Address
CA

Signing Officer

Name
Kathrina Loeffler
Title
Executive Director
Phone
4169443183
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrina Loeffler
Formed
1994
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
333

Preparer

Firm
Accounting Angel LLC
Address
520 Yosemite Ave N, Golden Valley, MN 55422
Preparer
Acacia Willey
Phone
6128404220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Assessors and Translation $31,872; Marketing Contractors $29,480; IT Support $16,245; Video Production $11,000; Other Contractors $9,093.”

Form 990, Part XI, Line 9

“rounding adj”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/PersonNm0Gerardo de Luzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Sutherns
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharda Naidoo
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Yorkstone
IRS990/Form990PartVIISectionAGrp/PersonNm4Shalu Bhuchar
IRS990/Form990PartVIISectionAGrp/PersonNm5Celeste Brito
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IRS990/Form990PartVIISectionAGrp/PersonNm7Shalaka Gundi
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IRS990/MissionDesc0To promote, support and advance the art and practice of professional facilitation through certification, methods exchange, professional growth, practical research, collegial networking and support services. This is accomplished through peer-to-peer networking, professional development and annual conferences which are critical means for fulfilling the mission and reflecting our core values.
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