Civic Intelligence

Rockhurst University Continuing Education Center Inc

990 • Fiscal year 2013 • EIN 43-1576558

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.NATIONALSEMINARSTRAINING.COM

View Organization Page

6901 West 63rd StreetSuite66202
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,382,428

Down $525,567 (-6.6%) from 2012

Net Assets

Down

-$1,562,386

Down $140,798 (-9.9%) from 2012

Liabilities

Down

$8,944,814

Down $384,769 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$35,815,659

No earlier filing loaded for comparison.

Expenses

Down

$35,956,457

Down $6,525,499 (-15%) from 2012

Net Income

-$140,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,186,760Liabilities 2010: $9,394,944Net Assets 2010: $791,8162010Assets 2011: $11,042,687Liabilities 2011: $9,097,678Net Assets 2011: $1,945,0092011Assets 2012: $7,907,995Liabilities 2012: $9,329,583Net Assets 2012: -$1,421,5882012Assets 2013: $7,382,428Liabilities 2013: $8,944,814Net Assets 2013: -$1,562,3862013Assets 2014: $7,728,380Liabilities 2014: $9,596,735Net Assets 2014: -$1,868,3552014

Highlighted filing

2013

Assets$7,382,428
Liabilities$8,944,814
Net Assets-$1,562,386
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $37,003,6502010Revenue 2011: $40,101,960Expenses 2011: $39,106,394Net Income 2011: $995,5662011Expenses 2012: $42,481,9562012Revenue 2013: $35,815,659Expenses 2013: $35,956,457Net Income 2013: -$140,7982013Revenue 2014: $34,347,050Expenses 2014: $34,653,019Net Income 2014: -$305,9692014

Highlighted filing

2013

Revenue$35,815,659
Expenses$35,956,457
Net Income-$140,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$37,271,016
Filing and Contact Details

Filer

EIN
43-1576558
Raw XML AppendixShowing 400 of 952 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02545787
IRS990/AccountsPayableAccruedExpenses/EOY02265542
IRS990/AccountsReceivable/BOY01316772
IRS990/AccountsReceivable/EOY01495157
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL ACTIVITIES - SEMINARS, CONTINUING EDUCATION, TRAINING IN MULTIPLE DISCIPLINES
IRS990/AddressPrincipalOfficerUS/AddressLine106901 WEST 63RD STREET
IRS990/AddressPrincipalOfficerUS/City0SHAWNEE MISSION
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066202
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral016898
IRS990/Advertising/ProgramServices04125116
IRS990/Advertising/Total04142014
IRS990/AllOtherExpenses/ManagementAndGeneral021316
IRS990/AllOtherExpenses/ProgramServices03016
IRS990/AllOtherExpenses/Total024332
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01061351
IRS990/CapStckTrstPrinCurrentFunds/EOY01061351
IRS990/CashNonInterestBearing/BOY03141500
IRS990/CashNonInterestBearing/EOY02474035
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0300806
IRS990/CompCurrentOfficersDirectors/ProgramServices0825110
IRS990/CompCurrentOfficersDirectors/Total01125916
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices047263
IRS990/CompDisqualPersons/Total047263
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0664595
IRS990/ConferencesMeetings/ProgramServices010382685
IRS990/ConferencesMeetings/Total011047280
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation01427502
IRS990/ContractorCompensation/Compensation1564442
IRS990/ContractorCompensation/Compensation2578024
IRS990/ContractorCompensation/Compensation3437921
IRS990/ContractorCompensation/Compensation4508181
IRS990/ContractorCompensation/DescriptionOfServices0MARKETING
IRS990/ContractorCompensation/DescriptionOfServices1TECHNOLOGY
IRS990/ContractorCompensation/DescriptionOfServices2MARKETING
IRS990/ContractorCompensation/DescriptionOfServices3MARKETING
IRS990/ContractorCompensation/DescriptionOfServices4RENTAL CAR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0RR DONNELLEY
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CYTEWORKS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ACXIOM CORP
IRS990/ContractorCompensation/NameOfContractor/NamePerson3MERIT DIRECT
IRS990/ContractorCompensation/NameOfContractor/NamePerson4NATIONAL CAR RENTAL
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01455357
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06783796
IRS990/DeferredRevenue/EOY06679272
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral063827
IRS990/DepreciationDepletion/ProgramServices01118
IRS990/DepreciationDepletion/Total064945
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION AND TRAINING ACTIVITIES - OVER 9,300 TRAINING EVENTS HELD
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10National Seminars Training
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense029826982
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral075621
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total075621
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0245210
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0245210
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0851745
IRS990/FeesForServicesOther/ProgramServices0940531
IRS990/FeesForServicesOther/Total01792276
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MR THOMAS MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson1MR REV THOMAS CURRAN
IRS990/Form990PartVIISectionA/NamePerson2MR ED REILLY
IRS990/Form990PartVIISectionA/NamePerson3MR MANNY AVRAMIDIS
IRS990/Form990PartVIISectionA/NamePerson4MS VIVIANNA GUZMAN
IRS990/Form990PartVIISectionA/NamePerson5MR JAMES CASTELLANO
IRS990/Form990PartVIISectionA/NamePerson6MR THOMAS GERKE
IRS990/Form990PartVIISectionA/NamePerson7MR DENNY THUM
IRS990/Form990PartVIISectionA/NamePerson8MR GUY SWANSON
IRS990/Form990PartVIISectionA/NamePerson9MR STEPHEN HEINER
IRS990/Form990PartVIISectionA/NamePerson10MR MEL LAVERY
IRS990/Form990PartVIISectionA/NamePerson11MR DENNIS HUBER
IRS990/Form990PartVIISectionA/NamePerson12MR MIKE VANDYKE
IRS990/Form990PartVIISectionA/NamePerson13MR MARK TRUITT
IRS990/Form990PartVIISectionA/NamePerson14MR GARY TRUITT
IRS990/Form990PartVIISectionA/NamePerson15MS JANETTE NOVAK
IRS990/Form990PartVIISectionA/NamePerson16MR GARY WEINBERG
IRS990/Form990PartVIISectionA/NamePerson17MR BOB O'NEIL
IRS990/Form990PartVIISectionA/NamePerson18MS JILL WILSON
IRS990/Form990PartVIISectionA/NamePerson19MR PAUL VRANA
IRS990/Form990PartVIISectionA/NamePerson20MR WILLIAM LINDSTOM
IRS990/Form990PartVIISectionA/NamePerson21MR JAMES GLICK
IRS990/Form990PartVIISectionA/NamePerson22MS SUZANNE RUSKUS
IRS990/Form990PartVIISectionA/NamePerson23MR ADAM ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson24MS CHRIS SLACK
IRS990/Form990PartVIISectionA/NamePerson25MS DIANE MACPHERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation820508
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1512099
IRS990/Form990PartVIISectionA/OtherCompensation1616411
IRS990/Form990PartVIISectionA/OtherCompensation1712381
IRS990/Form990PartVIISectionA/OtherCompensation188256
IRS990/Form990PartVIISectionA/OtherCompensation1914826
IRS990/Form990PartVIISectionA/OtherCompensation207965
IRS990/Form990PartVIISectionA/OtherCompensation217432
IRS990/Form990PartVIISectionA/OtherCompensation224088
IRS990/Form990PartVIISectionA/OtherCompensation2313717
IRS990/Form990PartVIISectionA/OtherCompensation249159
IRS990/Form990PartVIISectionA/OtherCompensation254365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15232938
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16225979
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17174343
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18106762
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19182010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20182175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21223101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22126309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23142166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24133004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25127972
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8187773
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14MANAGING DIRECTOR
IRS990/Form990PartVIISectionA/Title15CMO
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990PartVIISectionA/Title17CIO
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990PartVIISectionA/Title19VP ENTERPRISE LEARNING SOLUTIO
IRS990/Form990PartVIISectionA/Title20VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title21SALES
IRS990/Form990PartVIISectionA/Title22SALES
IRS990/Form990PartVIISectionA/Title23SALES
IRS990/Form990PartVIISectionA/Title24SALES
IRS990/Form990PartVIISectionA/Title25DIRECTOR CUSTOMER SERVICE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants09392
IRS990/GrantsAndSimilarAmntsCY09392
IRS990/GrantsAndSimilarAmntsPriorYear09105
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices09392
IRS990/GrantsToDomesticOrgs/Total09392
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts037271016
IRS990/GrossSalesOfInventory03194288
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0514894
IRS990/InformationTechnology/ProgramServices0337377
IRS990/InformationTechnology/Total0852271
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral067597
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total067597
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0490305
IRS990/InventoriesForSaleOrUse/EOY0377496
IRS990/InvestmentIncomeCurrentYear04634
IRS990/InvestmentIncome/ExclusionAmount04634
IRS990/InvestmentIncomePriorYear0656
IRS990/InvestmentIncome/TotalRevenueColumn04634
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01257470
IRS990/LandBuildingsEquipmentBasis01574531
IRS990/LandBuildingsEquipmentBasisNet/BOY0250889
IRS990/LandBuildingsEquipmentBasisNet/EOY0317061
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0GARY WEINBERG
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-1421588
IRS990/NetAssetsOrFundBalancesEOY0-1562386
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01738931
IRS990/NetIncomeOrLoss/TotalRevenueColumn01738931
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,382,428
Liabilities
$8,944,814
Net assets
-$1,562,386
Revenue
$35,815,659
Expenses
$35,956,457
Net income
-$140,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.73$9.60$1.87$34.3$34.7$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$8.94$1.56$35.8$36.0$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$9.33$1.42$42.5
2011Summary only. Only limited summary data is available for this year.$11.0$9.10$1.95$40.1$39.1$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.39$0.79$37.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits