Civic Intelligence

Institute for Credentialing Excellence

990 • Fiscal year 2011 • EIN 52-1111515

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

2025 M Street NW No 80020036-2422
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,164,404

No earlier filing loaded for comparison.

Net Assets

$828,423

No earlier filing loaded for comparison.

Liabilities

$335,981

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,201,380

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,164,404Liabilities 2011: $335,981Net Assets 2011: $828,4232011Assets 2012: $1,320,520Liabilities 2012: $436,986Net Assets 2012: $883,5342012Assets 2013: $1,561,469Liabilities 2013: $655,830Net Assets 2013: $905,6392013Assets 2014: $1,569,772Liabilities 2014: $684,050Net Assets 2014: $885,7222014Assets 2015: $1,805,004Liabilities 2015: $685,381Net Assets 2015: $1,119,6232015Assets 2016: $2,146,210Liabilities 2016: $906,550Net Assets 2016: $1,239,6602016Assets 2017: $2,532,470Liabilities 2017: $1,079,703Net Assets 2017: $1,452,7672017Assets 2018: $2,308,655Liabilities 2018: $934,513Net Assets 2018: $1,374,1422018Assets 2019: $2,472,831Liabilities 2019: $902,370Net Assets 2019: $1,570,4612019Assets 2020: $2,553,324Liabilities 2020: $799,002Net Assets 2020: $1,754,3222020Assets 2021: $2,233,349Liabilities 2021: $570,715Net Assets 2021: $1,662,6342021Assets 2022: $2,298,281Liabilities 2022: $920,042Net Assets 2022: $1,378,2392022Assets 2023: $2,747,464Liabilities 2023: $1,196,334Net Assets 2023: $1,551,1302023Assets 2024: $2,930,656Liabilities 2024: $1,075,861Net Assets 2024: $1,854,7952024

Highlighted filing

2011

Assets$1,164,404
Liabilities$335,981
Net Assets$828,423

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,3802011Expenses 2012: $1,386,4632012Revenue 2013: $1,628,006Expenses 2013: $1,603,596Net Income 2013: $24,4102013Revenue 2014: $1,770,900Expenses 2014: $1,788,728Net Income 2014: -$17,8282014Revenue 2015: $1,999,305Expenses 2015: $1,720,734Net Income 2015: $278,5712015Revenue 2016: $2,090,581Expenses 2016: $1,999,022Net Income 2016: $91,5592016Revenue 2017: $2,303,927Expenses 2017: $2,172,191Net Income 2017: $131,7362017Revenue 2018: $2,421,640Expenses 2018: $2,404,172Net Income 2018: $17,4682018Revenue 2019: $2,627,893Expenses 2019: $2,574,473Net Income 2019: $53,4202019Revenue 2020: $2,207,283Expenses 2020: $2,140,833Net Income 2020: $66,4502020Revenue 2021: $2,362,794Expenses 2021: $2,523,403Net Income 2021: -$160,6092021Revenue 2022: $2,775,724Expenses 2022: $2,704,105Net Income 2022: $71,6192022Revenue 2023: $2,966,832Expenses 2023: $2,910,296Net Income 2023: $56,5362023Revenue 2024: $3,389,314Expenses 2024: $3,112,986Net Income 2024: $276,3282024

Highlighted filing

2011

Revenue-
Expenses$1,201,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,344,238
Mission and Program Overview

Mission

Advances credentialing through education,standards,research, and advocacy to ensure competence across profession and occupations.

Major Activities

Activity 2
Educational events- education for credentialing specialists and executives.
Activity 3
Committee- planning for organization strategy and program implementation.
Filing and Contact Details

Filer

EIN
52-1111515
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED ICE'S TAX POSITIONS AND CONCLUDED THAT ICE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, ICE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0SMITHBUCKLIN MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANANGEMENT AND ADMININSTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THEIR BYLAWS, MEMBERS ARE GIVEN THE VOTING RIGHTS FOR BOARD OF DIRECTOR ELECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE ORGANIZATION'S 'BYLAWS, MEMBERS OR THE BOARD OF DIRECTORS MAY VOTE ON CHANGES TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND APPROVES THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation5AT EACH MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS RESTATED, AND EACH DIRECTOR IS REQUESTED TO STATE ANY CONFLICTS THAT NEED TO BE DECLARED.
IRS990ScheduleO/GeneralExplanation/Explanation6ICE PRODUCES AN ANNUAL REPORT EACH YEAR WHICH IS AVAILABLE TO THE PUBLIC. THE GOVERNING DOCUMENTS AND POLICIES ARE POSTED IN THE MEMBERS ONLY SECTION OF THE ICE WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -9,433.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELCTION OF AUDITORS AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART XII, 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102025 M STREET NW SUITE 800
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020036
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMITHBUCKLIN INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02025301150
IRS990/TotalAssets/BOY0803549
IRS990/TotalAssetsBOY0803549
IRS990/TotalAssets/EOY01164404

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.08$1.85$3.39$3.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$2.97$2.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.92$1.38$2.78$2.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$2.36$2.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.21$2.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.90$1.57$2.63$2.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.93$1.37$2.42$2.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.08$1.45$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.91$1.24$2.09$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$2.00$1.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.68$0.89$1.77$1.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.91$1.63$1.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.44$0.88$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.83$1.20