Civic Intelligence

Int'L Technical Caramel Association C/O B&C Consortia Management LLC

990EZ • Fiscal year 2013 • EIN 52-1072092

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
2200 Pennsylvania Avenue NWRoom/Suite 100W20037

(202) 557-3800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$292,125

Up $609 (+0.2%) from 2012

Net Assets

Down

$279,014

Down $344 (-0.1%) from 2012

Liabilities

Up

$13,111

Up $953 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$24,058

Down $203,046 (-89%) from 2012

Expenses

Down

$39,559

Down $51,064 (-56%) from 2012

Net Income

Down

-$15,501

Down $151,982 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2008: $161,977Liabilities 2008: $02008Assets 2009: $162,165Liabilities 2009: $02009Assets 2010: $178,375Liabilities 2010: $02010Assets 2011: $142,867Liabilities 2011: $02011Assets 2012: $291,516Liabilities 2012: $12,158Net Assets 2012: $279,3582012Assets 2013: $292,125Liabilities 2013: $13,111Net Assets 2013: $279,0142013Assets 2015: $329,745Liabilities 2015: $15,571Net Assets 2015: $314,1742015Assets 2016: $347,922Liabilities 2016: $0Net Assets 2016: $347,9222016Assets 2017: $179,411Liabilities 2017: $0Net Assets 2017: $179,4112017Assets 2018: $293,698Liabilities 2018: $0Net Assets 2018: $293,6982018Assets 2019: $287,431Liabilities 2019: $0Net Assets 2019: $287,4312019Assets 2020: $315,936Liabilities 2020: $0Net Assets 2020: $315,9362020Assets 2021: $430,964Liabilities 2021: $0Net Assets 2021: $430,9642021Assets 2022: $458,850Liabilities 2022: $0Net Assets 2022: $458,8502022Assets 2023: $425,354Liabilities 2023: $0Net Assets 2023: $425,3542023Assets 2024: $434,562Liabilities 2024: $0Net Assets 2024: $434,5622024

Highlighted filing

2013

Assets$292,125
Liabilities$13,111
Net Assets$279,014
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2008: $9,696Expenses 2008: $3,162Net Income 2008: $6,5342008Revenue 2009: $3,381Expenses 2009: $3,193Net Income 2009: $1882009Revenue 2010: $20,309Expenses 2010: $4,099Net Income 2010: $16,2102010Revenue 2011: $23,212Expenses 2011: $58,720Net Income 2011: -$35,5082011Revenue 2012: $227,104Expenses 2012: $90,623Net Income 2012: $136,4812012Revenue 2013: $24,058Expenses 2013: $39,559Net Income 2013: -$15,5012013Revenue 2015: $307,235Expenses 2015: $187,584Net Income 2015: $119,6512015Revenue 2016: $154,646Expenses 2016: $151,219Net Income 2016: $3,4272016Revenue 2017: $147,716Expenses 2017: $316,227Net Income 2017: -$168,5112017Revenue 2018: $336,583Expenses 2018: $222,296Net Income 2018: $114,2872018Revenue 2019: $218,294Expenses 2019: $224,561Net Income 2019: -$6,2672019Revenue 2020: $199,111Expenses 2020: $170,606Net Income 2020: $28,5052020Revenue 2021: $345,108Expenses 2021: $230,080Net Income 2021: $115,0282021Revenue 2022: $245,268Expenses 2022: $217,382Net Income 2022: $27,8862022Revenue 2023: $179,811Expenses 2023: $213,307Net Income 2023: -$33,4962023Revenue 2024: $189,672Expenses 2024: $180,464Net Income 2024: $9,2082024

Highlighted filing

2013

Revenue$24,058
Expenses$39,559
Net Income-$15,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$24,058
Mission and Program Overview

Mission

The mission of the organization is to promote the development, preservation, maintenance, and general welfare of the industry that produces and processes caramel for direct and indirect addition or application to foods, drugs, and other articles of use by humans and animals.

The mission of the organization is to promote the development, preservation, maintenance and general welfare of the industry that produces and processes caramel for direct and indirect addition or apllication to foods, drugs, and other articles of use by humans and animals

Program Services

DescriptionGrantsExpenses
N/A - 501(C)(6) ORGANIZATION - EXPENSES RELATED TO TRADE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST L BAYER PHDPresident-$0--
DAVID L TUESCHERTreasurer-$0--
JENNIFER GUILDSecretary-$0--
RICHARD LANEVice Preside-$0--
NAOYUKI IKEDABoard Member-$0--
PERM VIRMANIBoard Member-$0--
MARCELO GUYOTBoard Member-$0--
GINO OLCESEBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
52-1072092
Phone
2025573800

Signing Officer

Name
Kathleen Roberts
Title
Executive Director
Phone
2025573800
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Rubenstein
Phone
2408640431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other disbursements 3,656 bank charges 104 total 3,760”

Form 990-ez, Part I, Line 20

“Prior period adjustment 15,157”

Form 990-ez, Part II, Line 24

“Accounts receivable 208,000 12,000 total 208,000 12,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,158 13,111”

Form 990-ez, Part III

“The mission of the organization is to promote the development, preservation, maintenance and general welfare of the industry that produces and processes caramel for direct and indirect addition or apllication to foods, drugs, and other articles of use by humans and animals”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FORREST L BAYER PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID L TUESCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER GUILD
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm4NAOYUKI IKEDA
CompensationExplanation/CompensationExplanationGrp/PersonNm5PERM VIRMANI
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARCELO GUYOT
CompensationExplanation/CompensationExplanationGrp/PersonNm7GINO OLCESE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CO B&C CONSORTIA MANAGEMENT LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02025573800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102200 PENNSYLVANIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 100W
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292125
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FORREST L BAYER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID L TUESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GUILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAOYUKI IKEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PERM VIRMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCELO GUYOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINO OLCESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt015157
IRS990EZ/OtherExpensesTotalAmt03760
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE DEVELOPMENT, PRESERVATION, MAINTENANCE AND GENERAL WELFARE OF THE INDUSTRY THAT PRODUCES AND PROCESSES CARAMEL FOR DIRECT AND INDIRECT ADDITION OR APLLICATION TO FOODS, DRUGS, AND OTHER ARTICLES OF USE BY HUMANS AND ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A - 501(C)(6) ORGANIZATION - EXPENSES RELATED TO TRADE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039559
IRS990EZ/TotalRevenueAmt024058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER DISBURSEMENTS 3,656 BANK CHARGES 104 TOTAL 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 15,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 208,000 12,000 TOTAL 208,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,158 13,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE DEVELOPMENT, PRESERVATION, MAINTENANCE AND GENERAL WELFARE OF THE INDUSTRY THAT PRODUCES AND PROCESSES CARAMEL FOR DIRECT AND INDIRECT ADDITION OR APLLICATION TO FOODS, DRUGS, AND OTHER ARTICLES OF USE BY HUMANS AND ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025573800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INT'L TECHNICAL CARAMEL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O B&C CONSORTIA MANAGEMENT LLC
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0521072092
ReturnHeader/Filer/PhoneNum02025573800
ReturnHeader/Filer/USAddress/AddressLine102200 PENNSYLVANIA AVENUE NW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100W
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 PROFESSIONAL DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208793454
ReturnHeader/PreparerPersonGrp/PhoneNum02408640431
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M RUBENSTEIN
ReturnHeader/ReturnTs02014-11-13T10:27:56-06:00
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
$292,125
Liabilities
$13,111
Net assets
$279,014
Revenue
$24,058
Expenses
$39,559
Net income
-$15,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.90$1.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.80$2.13$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.45$2.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$3.45$2.30$1.15
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.99$1.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.18$2.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.37$2.22$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.48$3.16$1.69
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.55$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.14$3.07$1.88$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.79$0.24$0.40$0.16
2012Summary only. Only limited summary data is available for this year.$2.92$0.12$2.79$2.27$0.91$1.36
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.23$0.59$0.36
2010Summary only. Only limited summary data is available for this year.$1.78$0.00$0.20$0.04$0.16
2009Summary only. Only limited summary data is available for this year.$1.62$0.00$0.03$0.03$0.00
2008Summary only. Only limited summary data is available for this year.$1.62$0.00$0.10$0.03$0.07