Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 52-1072092

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2200 Pennsylvania Avenue NW No 100WWashington, DC 20037

(202) 557-3800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$90,741

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$347,922

Up $18,177 (+5.5%) from 2015

Net Assets

Up

$347,922

Up $33,748 (+11%) from 2015

Liabilities

Down

$0

Down $15,571 (-100%) from 2015

Revenue

Down

$154,646

Down $152,589 (-50%) from 2015

Expenses

Down

$151,219

Down $36,365 (-19%) from 2015

Net Income

Down

$3,427

Down $116,224 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$347,922
Liabilities$0
Net Assets$347,922

Operations Trend

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

2016

Revenue$154,646
Expenses$151,219
Net Income$3,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$154,646
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 application to foods, drugs, and other articles of use by humans and animals.

Program Services

DescriptionGrantsExpenses
ITCA PROVIDES FOR THE STEWARDSHIP OF CARAMEL COLORS BY PROMOTING THE DEVELOPMENT OF CARAMEL COLORS AND PROTECTING ITS PRODUCTION, PROCESSING, AND USE FOR DIRECT AND INDIRECT ADDITION OR APPLICATION TO FOODS, DRUGS, AND OTHER ARTICLES OF USE BY HUMANS OR ANIMALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BC CONSORTIA MANAGEMENT LLCExecutive Director-$90,741-$90,741
CRAIG LLEWELLYNPresident-$0--
DAVID L TUESCHERTreasurer-$0--
RICHARD LANEBoard Member-$0--
HIROSHI TAKIMOTOBoard Member-$0--
MARCELO GUYOTBoard Member-$0--
DAVID RAGLANDBoard Member-$0--
GREG KREDERBoard Member-$0--
JEFF NUTTBoard Member-$0--
FELIPE DE J TORRES DIAZBoard Member-$0--
JANICE FANGBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
INT'L TECHNICAL CARAMEL ASSOCIATION
EIN
52-1072092
Phone
2025573800
Address
2200 PENNSYLVANIA AVENUE NW NO 100W, WASHINGTON, DC 20037

Signing Officer

Name
Kathleen Roberts
Title
Executive Director
Phone
2025573800
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 646.

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

Description: meetings / conference calls. Amount: 3,142. Description: accounting. Amount: 4,400. Description: bank charges. Amount: 60. Description: consultants. Amount: 50,789. Description: other disbursements. Amount: 2,087. Total to form 990-ez, line 16: 60,478.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 30,321.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 15,000. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 4,321. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 11,250. End of year amount: 0.

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt1090741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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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 APPLICATION TO FOODS, DRUGS, AND OTHER ARTICLES OF USE BY HUMANS AND ANIMALS.
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IRS990EZ/TotalRevenueAmt0154646
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS / CONFERENCE CALLS. AMOUNT: 3,142. DESCRIPTION: ACCOUNTING. AMOUNT: 4,400. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: CONSULTANTS. AMOUNT: 50,789. DESCRIPTION: OTHER DISBURSEMENTS. AMOUNT: 2,087. TOTAL TO FORM 990-EZ, LINE 16: 60,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 30,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,321. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025573800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L TECHNICAL CARAMEL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O B&C CONSORTIA MANAGEMENT LLC
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0521072092
ReturnHeader/Filer/PhoneNum02025573800
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 PENNSYLVANIA AVENUE NW NO 100W
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:05:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY FOX
ReturnHeader/ReturnTs02017-11-15T09:41:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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