Civic Intelligence

Inst for Career & Leisure Dvlpmnt

990EZ • Fiscal year 2015 • EIN 52-1064484

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profilen/a
4110 Sunburst CourtAlexandria, VA 22303

(202) 258-7932

Siviq Scores

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

Liabilities / Assets

99th percentile

10.42x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$260

Down $2,687 (-91%) from 2014

Net Assets

Down

-$2,450

Down $2,687 (-1134%) from 2014

Liabilities

Flat

$2,710

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$29,486

Down $81,162 (-73%) from 2014

Expenses

Down

$32,173

Down $80,565 (-71%) from 2014

Net Income

Down

-$2,687

Down $597 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$260
Liabilities$2,710
Net Assets-$2,450
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$29,486
Expenses$32,173
Net Income-$2,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$29,486
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 Pay75th 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

Filer Name
Institute for Career and Leisure Develop
EIN
52-1064484
Phone
2022587932
Address
4110 Sunburst Court, Alexandria, VA 22303

Signing Officer

Name
Mary Ann Kovalcik
Title
Treasurer
Phone
7039710770
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Kelly D Hughes CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: SOLIMAR INTERNATIONAL. Grantee Address: 3400 11th STREET NW, StE 200 WASHINGTON, DC 20010. Property Description: CASH. Date of Gift: Various. Amount Given: 26,486.”

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

“Description: DUES & SUBSCRIPTIONS. Amount: 2,165. Description: Supplies. Amount: 20. Description: OFFICE EXPENSE. Amount: 1,033. Description: insurance. Amount: 860. Description: BANK FEES. Amount: 220. Description: MEETING EXPENSE. Amount: 75. Total to Form 990-EZ, line 16: 4,373.”

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.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/OtherExpensesTotalAmt04373
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/PrintingPublicationsPostageAmt0104
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02710
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032173
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034950
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216027
IRS990ScheduleA/TotalSupportAmt0216027
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/ExplanationTxt0Activity Classification: CHARITABLE. Grantee Name: SOLIMAR INTERNATIONAL. Grantee Address: 3400 11th STREET NW, StE 200 WASHINGTON, DC 20010. Property Description: CASH. Date of Gift: Various. Amount Given: 26,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DUES & SUBSCRIPTIONS. Amount: 2,165. Description: Supplies. Amount: 20. Description: OFFICE EXPENSE. Amount: 1,033. Description: insurance. Amount: 860. Description: BANK FEES. Amount: 220. Description: MEETING EXPENSE. Amount: 75. Total to Form 990-EZ, line 16: 4,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan Payable to Hawkins & Assoc. Beg. of Year Amount: 2,710. End of Year Amount: 2,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Kovalcik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039710770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Career and Leisure Develop
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0521064484
ReturnHeader/Filer/PhoneNum02022587932
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 Sunburst Court
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02016-09-02T10:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260
Liabilities
$2,710
Net assets
-$2,450
Revenue
$29,486
Expenses
$32,173
Net income
-$2,687
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits