Civic Intelligence

Inst for Career & Leisure Dvlpmnt

990EZ • Fiscal year 2011 • EIN 52-1064484

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

4110 Sunburst Court22303
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$20,860

Up $4,780 (+30%) from 2010

Net Assets

Up

$18,150

Up $4,780 (+36%) from 2010

Liabilities

Flat

$2,710

Flat from 2010

Revenue

Up

$34,950

Up $12,485 (+56%) from 2010

Expenses

Up

$30,170

Up $4,048 (+15%) from 2010

Net Income

Up

$4,780

Up $8,437 (+231%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $16,080Liabilities 2010: $2,710Net Assets 2010: $13,3702010Assets 2011: $20,860Liabilities 2011: $2,710Net Assets 2011: $18,1502011Assets 2012: $7,396Liabilities 2012: $3,391Net Assets 2012: $4,0052012Assets 2013: $5,037Liabilities 2013: $2,710Net Assets 2013: $2,3272013Assets 2014: $2,947Liabilities 2014: $2,710Net Assets 2014: $2372014Assets 2015: $260Liabilities 2015: $2,710Net Assets 2015: -$2,4502015

Highlighted filing

2011

Assets$20,860
Liabilities$2,710
Net Assets$18,150

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $22,465Expenses 2010: $26,122Net Income 2010: -$3,6572010Revenue 2011: $34,950Expenses 2011: $30,170Net Income 2011: $4,7802011Revenue 2012: $24,996Expenses 2012: $39,141Net Income 2012: -$14,1452012Revenue 2013: $15,947Expenses 2013: $17,625Net Income 2013: -$1,6782013Revenue 2014: $110,648Expenses 2014: $112,738Net Income 2014: -$2,0902014Revenue 2015: $29,486Expenses 2015: $32,173Net Income 2015: -$2,6872015

Highlighted filing

2011

Revenue$34,950
Expenses$30,170
Net Income$4,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The institute for career and leisure development (dba the save travel alliance) is a sustainable development initiative whose vision is to connect responsible travelers to provide scientific, academic, volunteer or educational services or resources with visitor destinations.

Filing and Contact Details

Filer

EIN
52-1064484
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC LEVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY S BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ANN KOVALCIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS SEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS VINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID AUXER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0188
IRS990EZ/OtherAssetsTotal/EOY039
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE INSTITUTE FOR CAREER AND LEISURE DEVELOPMENT (DBA THE SAVE TRAVEL ALLIANCE) IS A SUSTAINABLE DEVELOPMENT INITIATIVE WHOSE VISION IS TO CONNECT RESPONSIBLE TRAVELERS TO PROVIDE SCIENTIFIC, ACADEMIC, VOLUNTEER OR EDUCATIONAL SERVICES OR RESOURCES WITH VISITOR DESTINATIONS.
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ICLD (AKA SAVE TRAVEL ALLIANCE) SECURED FUNDING TO ASSIST THE GLOBAL SUSTAINABLE TOURISM COUNCIL WITH THE CREATION AND PILOTING OF A COMPREHENSIVE ONLINE COMMUNICATIONS AND SOCIAL MEDIA STRATEGY TO RAISE AWARENESS ON SUSTAINABLE TOURISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE SAVE TRAVEL ALLIANCE ATTRACTS FOUR PRINCIPLE GROUPS OF CLIENTS:SCIENTIFIC - RESEARCHERS AND VOLUNTEERS PARTICIPATING IN RESEARCH PROJECTS.ACADEMIC- STUDENTS OR TEACHERS UNDERTAKING TRAVEL FOR ACADEMIC CREDIT.VOLUNTEERS - PART OF THE GROWING MARKET KNOWN AS "VOLUNTOURISM."EDUCATIONAL- TRAVELERS, DESIRING A HANDS-ON LEARNINGEXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104110 SUNBURST COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022303
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ANN KOVALCIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039710770
IRS990EZ/TotalAssets/BOY016080
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IRS990EZ/TotalExpenses030170
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IRS990EZ/TotalRevenue034950
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093770
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170093770
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IRS990ScheduleA/Total170/CurrentTaxYear034950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015892
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09999
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023429
IRS990ScheduleA/Total170/Total093770
IRS990ScheduleA/TotalSupport093770
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOLIMAR INTERNATIONAL. GRANTEE ADDRESS: 1327 14TH STREET NW, SUITE 320 WASHINGTON, DC 20005. DATE OF GIFT: 03/17/11. AMOUNT GIVEN: 24,202.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 14: 257.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,506. DESCRIPTION: SUPPLIES. AMOUNT: 1,058. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 3,827.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 39.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOAN PAYABLE TO HAWKINS & ASSOC . BEG. OF YEAR AMOUNT: 2,710. END OF YEAR AMOUNT: 2,710.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521064484
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR CAREER AND LEISURE DEVELOP
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone02012587932
ReturnHeader/Filer/USAddress/AddressLine104110 SUNBURST COURT
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0MARY ANN KOVALCIK
ReturnHeader/Officer/Phone07039710770
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0010548485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022310
ReturnHeader/Preparer/Name0KELLY D HUGHES CPA
ReturnHeader/Preparer/Phone07039228700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T14:57:55-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits