Civic Intelligence

Iru Inc

990 • Fiscal year 2013 • EIN 42-1192330

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilewww.IRUA.com

View Organization Page

3626 E Tremont Ave10465

(718) 892-0228

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$92,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$420,853

Up $8,071 (+2.0%) from 2012

Net Assets

Up

$386,241

Up $9,340 (+2.5%) from 2012

Liabilities

Down

$34,612

Down $1,269 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

$339,418

No earlier filing loaded for comparison.

Expenses

Down

$330,078

Down $86,184 (-21%) from 2012

Net Income

$9,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $545,432Liabilities 2010: $129,780Net Assets 2010: $415,6522010Assets 2011: $560,676Liabilities 2011: $146,979Net Assets 2011: $413,6972011Assets 2012: $412,782Liabilities 2012: $35,881Net Assets 2012: $376,9012012Assets 2013: $420,853Liabilities 2013: $34,612Net Assets 2013: $386,2412013Assets 2014: $418,858Liabilities 2014: $25,150Net Assets 2014: $393,7082014Assets 2015: $446,233Liabilities 2015: $3,625Net Assets 2015: $442,6082015Assets 2016: $456,022Liabilities 2016: $8,930Net Assets 2016: $447,0922016Assets 2017: $455,671Liabilities 2017: $4,615Net Assets 2017: $451,0562017Assets 2018: $440,377Liabilities 2018: $11,955Net Assets 2018: $428,4222018Assets 2019: $402,872Liabilities 2019: $26,961Net Assets 2019: $375,9112019Assets 2020: $398,763Liabilities 2020: $12,625Net Assets 2020: $386,1382020Assets 2021: $375,736Liabilities 2021: $13,075Net Assets 2021: $362,6612021Assets 2022: $369,909Liabilities 2022: $13,300Net Assets 2022: $356,6092022Assets 2023: $378,932Liabilities 2023: $22,075Net Assets 2023: $356,8572023Assets 2024: $356,209Liabilities 2024: $8,850Net Assets 2024: $347,3592024

Highlighted filing

2013

Assets$420,853
Liabilities$34,612
Net Assets$386,241
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $394,315Expenses 2010: $434,851Net Income 2010: -$40,5362010Revenue 2011: $436,819Expenses 2011: $438,774Net Income 2011: -$1,9552011Expenses 2012: $416,2622012Revenue 2013: $339,418Expenses 2013: $330,078Net Income 2013: $9,3402013Revenue 2014: $353,033Expenses 2014: $345,566Net Income 2014: $7,4672014Revenue 2015: $333,596Expenses 2015: $284,696Net Income 2015: $48,9002015Revenue 2016: $292,020Expenses 2016: $287,536Net Income 2016: $4,4842016Revenue 2017: $330,713Expenses 2017: $326,749Net Income 2017: $3,9642017Revenue 2018: $256,373Expenses 2018: $279,547Net Income 2018: -$23,1742018Revenue 2019: $251,254Expenses 2019: $303,765Net Income 2019: -$52,5112019Revenue 2020: $177,065Expenses 2020: $166,838Net Income 2020: $10,2272020Revenue 2021: $166,056Expenses 2021: $189,533Net Income 2021: -$23,4772021Revenue 2022: $312,193Expenses 2022: $318,245Net Income 2022: -$6,0522022Revenue 2023: $318,505Expenses 2023: $318,257Net Income 2023: $2482023Revenue 2024: $330,806Expenses 2024: $340,304Net Income 2024: -$9,4982024

Highlighted filing

2013

Revenue$339,418
Expenses$330,078
Net Income$9,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$339,418
Mission and Program Overview

Mission

Education, professional development & networking services for members and potential member personnel including an annual conference & several seminar/webinar events annually and a professional publication. Also a scholarship essay program for college students interning at member companies.

Provides educational and networking services for its members and potential members. These include conferences, seminars, workshops, a technical publication and it sponsors an internship program for college juniors and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,929$401,513▲ $10,584
Prepaid Expenses and Deferred Charges$10,607$8,446▼ $2,161
Land, Buildings, and Equipment, Net$1,329$930▼ $399
Accounts Receivable$6,101$530▼ $5,571
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$412,782$420,853▲ $8,071
Other Assets Total$3,816$9,434▲ $5,618
Liabilities
Deferred Revenue$18,870$24,150▲ $5,280
Accounts Payable and Accrued Expenses$17,011$10,462▼ $6,549
Total Liabilities$35,881$34,612▼ $1,269
Net Assets / Fund Balance
Unrestricted Net Assets$376,901$386,241▲ $9,340
Total Net Assets Fund Balance$376,901$386,241▲ $9,340
Total Liabilities and Net Assets / Fund Balance$412,782$420,853▲ $8,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,075$20,075
Equipment$930$13,706$14,636
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy R WallisExecutive DirectorPT$92,400$92,400

Board Members and Trustees

NameTitle
James BrostPresident
Jessica BongiornoVice President
Andrew L DowningDirector
Anthony JosephDirector
Arlene KernDirector
Brian QuinnDirector
Candice MageeDirector
Douglas RarigDirector
James JacksonDirector
Joan MartinoDirector
Jodi MannDirector
John ReinmanDirector
Kevin S RentkoDirector
Laura HerubinDirector
Michael WilliamsDirector
Nick CookDirector
Sean RyanDirector
Virgil MaxwellDirector
William PentonyDirector
Frank BigleyImm Past Pres
Michael SowaSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,061
Investment Income
$1,357
Other Revenue
$0
Change in Net Assets
$9,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,418
Total Revenue per Audited Statements
$339,418
Total Revenue per Form 990
$339,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,990
Salaries, Compensation, and Employee Benefits$93,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$92,400
Fees for Services Management---$31,750
Fees for Services Accounting---$20,751
Occupancy---$19,629
All Other Expenses---$19,278
Insurance---$10,343
Other Expenses---$5,846
Fees for Services Legal---$1,500
Payroll Taxes---$688
Depreciation Depletion---$399
Fees for Services Other---$300
Travel---$117
Total Functional Expenses$0$0$0$330,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,078
Total Expenses per Audited Statements$330,078
Total Expenses per Form 990$330,078
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“A copy of Form 990 and Schedules is emailed to each director for review before filing the final return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year members of the Board of Directors, and new Directors upon joining the Board, are required to submit a written and signed Conflict of Interest questionnaire to the Executive Director who then makes them all available to the President. A report is then made to the next meeting of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President and Executive Committee are responsible for the review and approval of the consulting agreement entered into with the Executive Director and the association management agreement entered into with The Beaumont Group, Inc, who serve as IRU Inc.'s Executive Administrators. Such agreements are then submitted to and voted upon by all directors prior to execution.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“IRU, Inc. makes all documents available on request.”

Filing and Contact Details

Filer

EIN
42-1192330
Phone
7188920228

Signing Officer

Name
Jeremy R Wallis
Title
Executive Director
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy R Wallis
Formed
1986
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Paul A Kleespies CPA
Phone
8484673990
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158866
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IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL OF REINSURANCE PROGRAM SERVICE-Since 1994 the Intermediaries & Reinsurance Underwriters Association has published a quarterly publication called the Journal of Reinsurance. The purpose of the Journal is to encourage an exchange of ideas and to disseminate educational information for the benefit and betterment of the Intermediaries & Reinsurance Underwriters Association membership and the reinsurance community. The Journal of Reinsurance is designed to keep reinsurance and insurance underwriters and executives, brokers, regulators, academicians, consultants, attorneys and other persons interested in reinsurance abreast of developments which will have a bearing on the industry. Risk management issues and developments in contract formation, interpretation and usage are frequent topics.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,853
Liabilities
$34,612
Net assets
$386,241
Revenue
$339,418
Expenses
$330,078
Net income
$9,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.09$3.47$3.31$3.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.57$3.19$3.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.13$3.57$3.12$3.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.13$3.63$1.66$1.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.13$3.86$1.77$1.67$0.10
2019Summary only. Only limited summary data is available for this year.$4.03$0.27$3.76$2.51$3.04$0.53
2018Summary only. Only limited summary data is available for this year.$4.40$0.12$4.28$2.56$2.80$0.23
2017Summary only. Only limited summary data is available for this year.$4.56$0.05$4.51$3.31$3.27$0.04
2016Summary only. Only limited summary data is available for this year.$4.56$0.09$4.47$2.92$2.88$0.04
2015Summary only. Only limited summary data is available for this year.$4.46$0.04$4.43$3.34$2.85$0.49
2014Summary only. Only limited summary data is available for this year.$4.19$0.25$3.94$3.53$3.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.35$3.86$3.39$3.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.36$3.77$4.16
2011Summary only. Only limited summary data is available for this year.$5.61$1.47$4.14$4.37$4.39$0.02
2010Summary only. Only limited summary data is available for this year.$5.45$1.30$4.16$3.94$4.35$0.41