Civic Intelligence

Inst for Career & Leisure Dvlpmnt

990EZ • Fiscal year 2013 • EIN 52-1064484

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
4110 Sunburst CourtDenver, NC 22303

(202) 258-7932

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,037

Down $2,359 (-32%) from 2012

Net Assets

Down

$2,327

Down $1,678 (-42%) from 2012

Liabilities

Down

$2,710

Down $681 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$15,947

Down $9,049 (-36%) from 2012

Expenses

Down

$17,625

Down $21,516 (-55%) from 2012

Net Income

Up

-$1,678

Up $12,467 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$5,037
Liabilities$2,710
Net Assets$2,327
Open 2013 Filing

Operations Trend

Revenue Growth13th 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

2013

Revenue$15,947
Expenses$17,625
Net Income-$1,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$15,947
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.

Program Services

DescriptionGrantsExpenses
ICLD (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.$0$0
THE 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.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC LEVEYDirector/PresidentPT$0--
NANCY S BUTLERDirector/Vice PresidentPT$0--
MARY ANN KOVALCIKSecretary/TreasurerPT$0--
CHARLES BUTLERDirectorPT$0--
CHRIS SEEKDirectorPT$0--
DENNIS VINTONDirectorPT$0--
WILLIAM HILLMANExecutive DirectorPT$0--
DAVID AUXTERDirectorPT$0--
JIM PHILLIPSDirectorPT$0--
Filing and Contact Details

Filer

EIN
52-1064484
Phone
2022587932

Signing Officer

Name
Mary Ann Kovalcik
Title
Treasurer
Phone
7039710770
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly D Hughes CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 6,746. Description: supplies. Amount: 382. Description: office expense. Amount: 1,108. Description: contract services. Amount: 6,407. Description: meeting expense. Amount: 237. Description: insurance. Amount: 1,505. Total to form 990-ez, line 16: 16,385.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: 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: 681. End of year amount: 0.”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC LEVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY S BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN KOVALCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS VINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID AUXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ICLD (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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02710
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017625
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015947
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09500
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015947
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101285
IRS990ScheduleA/TotalSupportAmt0101285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,746. DESCRIPTION: SUPPLIES. AMOUNT: 382. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,108. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 6,407. DESCRIPTION: MEETING EXPENSE. AMOUNT: 237. DESCRIPTION: INSURANCE. AMOUNT: 1,505. TOTAL TO FORM 990-EZ, LINE 16: 16,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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: 681. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KOVALCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039710770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR CAREER AND LEISURE DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0521064484
ReturnHeader/Filer/PhoneNum02022587932
ReturnHeader/Filer/USAddress/AddressLine104110 SUNBURST COURT
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02014-05-30T14:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,037
Liabilities
$2,710
Net assets
$2,327
Revenue
$15,947
Expenses
$17,625
Net income
-$1,678
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