Civic Intelligence

Inst for Career & Leisure Dvlpmnt

990EZ • Fiscal year 2012 • EIN 52-1064484

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
4110 Sunburst Court22303
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,396

Down $13,464 (-65%) from 2011

Net Assets

Down

$4,005

Down $14,145 (-78%) from 2011

Liabilities

Up

$3,391

Up $681 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$24,996

Down $9,954 (-28%) from 2011

Expenses

Up

$39,141

Up $8,971 (+30%) from 2011

Net Income

Down

-$14,145

Down $18,925 (-396%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$7,396
Liabilities$3,391
Net Assets$4,005
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$24,996
Expenses$39,141
Net Income-$14,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
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 Appendix191 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/ContributionsGiftsGrantsEtc024996
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-14145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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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 AUXTER
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/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY039
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034850
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/PrintingPublicationsPostage0142
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/SalariesOtherCompEmplBenefits02598
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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/BOY020860
IRS990EZ/TotalAssets/EOY07396
IRS990EZ/TotalExpenses039141
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024996
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095337
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170095337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024996
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015892
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09999
IRS990ScheduleA/Total170/Total095337
IRS990ScheduleA/TotalSupport095337
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/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 39. DESCRIPTION: OTHER EXPENSES. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 14: 751.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,724. DESCRIPTION: BANK FEES. AMOUNT: 66. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 458. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 30,602. TOTAL TO FORM 990-EZ, LINE 16: 34,850.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE TO HAWKINS & ASSOC. BEG. OF YEAR AMOUNT: 2,710. END OF YEAR AMOUNT: 2,710. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 681.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521064484
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR CAREER AND LEISURE DEVELOP
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone02022587932
ReturnHeader/Filer/USAddress/AddressLine104110 SUNBURST COURT
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T15:48:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,396
Liabilities
$3,391
Net assets
$4,005
Revenue
$24,996
Expenses
$39,141
Net income
-$14,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.11$1.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.25$0.39$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.35$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.22$0.26$0.04