Civic Intelligence

International Conference on Environmental Systems Inc.

990 • Fiscal year 2015 • EIN 47-3124379

Jan 21, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

Organization ProfileN/A
77 Gilbert RdStafford Springs, CT 06076

(860) 684-4545

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

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$915

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$140,973

No earlier filing loaded for comparison.

Net Assets

$140,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$301,911

No earlier filing loaded for comparison.

Expenses

$160,938

No earlier filing loaded for comparison.

Net Income

$140,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $140,973Liabilities 2015: $0Net Assets 2015: $140,9732015Assets 2016: $193,847Liabilities 2016: $0Net Assets 2016: $193,8472016Assets 2017: $279,914Liabilities 2017: $0Net Assets 2017: $279,9142017Assets 2018: $252,784Liabilities 2018: $0Net Assets 2018: $252,7842018Assets 2019: $260,817Liabilities 2019: $0Net Assets 2019: $260,8172019Assets 2020: $199,155Liabilities 2020: $0Net Assets 2020: $199,1552020Assets 2021: $301,572Liabilities 2021: $0Net Assets 2021: $301,5722021Assets 2022: $324,269Liabilities 2022: $0Net Assets 2022: $324,2692022Assets 2023: $368,673Liabilities 2023: $0Net Assets 2023: $368,6732023Assets 2024: $385,764Liabilities 2024: $0Net Assets 2024: $385,7642024

Highlighted filing

2015

Assets$140,973
Liabilities$0
Net Assets$140,973
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $301,911Expenses 2015: $160,938Net Income 2015: $140,9732015Revenue 2016: $291,149Expenses 2016: $238,275Net Income 2016: $52,8742016Revenue 2017: $322,506Expenses 2017: $236,439Net Income 2017: $86,0672017Revenue 2018: $371,168Expenses 2018: $398,298Net Income 2018: -$27,1302018Revenue 2019: $389,658Expenses 2019: $381,625Net Income 2019: $8,0332019Revenue 2020: $37,957Expenses 2020: $99,619Net Income 2020: -$61,6622020Revenue 2021: $214,819Expenses 2021: $112,402Net Income 2021: $102,4172021Revenue 2022: $409,317Expenses 2022: $386,620Net Income 2022: $22,6972022Revenue 2023: $473,189Expenses 2023: $428,785Net Income 2023: $44,4042023Revenue 2024: $635,764Expenses 2024: $618,673Net Income 2024: $17,0912024

Highlighted filing

2015

Revenue$301,911
Expenses$160,938
Net Income$140,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 21, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$301,911
Mission and Program Overview

Mission

To disseminate technical and scientific information on topics related to humans living in space and working in hostile environments through the organization of an annual conference - including technical sessions, panel discussions, and published proceedings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$140,973▲ $140,973
Cash and Non-Interest-Bearing Accounts-$139,573-
Savings and Temporary Cash Investments-$1,400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$140,973▲ $140,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$140,973▲ $140,973
Total Liabilities and Net Assets / Fund Balance$0$140,973▲ $140,973
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NaletteSecretary/TreasurerPT$915$915

Board Members and Trustees

NameTitle
Andrew JacksonPresident
Wes OusleyVice President
Chang SonDirector
Grant AndersonDirector
Tom LeimkuehlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,082
Program Service Revenue
$249,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,082
Change in Net Assets
$140,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,023
Salaries, Compensation, and Employee Benefits$915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,064--$92,064
Information Technology$24,195$1,030-$25,225
Fees for Services Other$15,698--$15,698
Office Expenses$8,493$2,848-$11,341
Conferences and Meetings-$3,300-$3,300
Travel-$1,936-$1,936
Other Expenses$1,454--$1,454
Insurance-$968-$968
Current Officers, Directors, Trustees, and Key Employees$915--$915
Advertising$280--$280
Total Functional Expenses$150,856$10,082$0$160,938
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
No
Annual disclosure for covered persons
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
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

“Organization has members that elect the governing body”

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

“The organization's members elect the governing body”

Form 990, Part VI, Section B, line 11

“Board members are provided a complete copy of Form 990 for review and approval prior to filing.”

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

“The organization requires individuals to report any conflict that arises and requires all directors to sign statements.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
International Conference on
EIN
47-3124379
Phone
8606844545
Address
77 Gilbert Rd, Stafford Springs, CT 06076

Signing Officer

Name
Timothy Nalette
Title
Secretary/Treasurer
Phone
8606844545
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nalette
Formed
2015
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Meyers Harrison & Pia LLC
Address
One Audubon Street 3rd Floor, New Haven, CT 06511-6431
Preparer
Jeffrey M Cheney CPA
Phone
2037891040
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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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ReturnHeader/TaxPeriodBeginDt02015-01-21
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,973
Liabilities
$0
Net assets
$140,973
Revenue
$301,911
Expenses
$160,938
Net income
$140,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.36$6.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$4.73$4.29$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.09$3.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.15$1.12$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$1.00$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.90$3.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.71$3.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.23$2.36$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.91$2.38$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.02$1.61$1.41