Civic Intelligence

Institute for Credentialing Excellence

990 • Fiscal year 2017 • EIN 52-1111515

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.CREDENTIALINGEXCELLENCE.ORG
2025 M Street NW No 800Washington, DC 20036-2422

(202) 367-1165

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,532,470

Up $386,260 (+18%) from 2016

Net Assets

Up

$1,452,767

Up $213,107 (+17%) from 2016

Liabilities

Up

$1,079,703

Up $173,153 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$2,303,927

Up $213,346 (+10%) from 2016

Expenses

Up

$2,172,191

Up $173,169 (+8.7%) from 2016

Net Income

Up

$131,736

Up $40,177 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$2,532,470
Liabilities$1,079,703
Net Assets$1,452,767
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$2,303,927
Expenses$2,172,191
Net Income$131,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,649,268
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,183,271$1,237,701▲ $54,430
Investments in Publicly Traded Securities$922,169$1,021,571▲ $99,402
Savings and Temporary Cash Investments-$204,341-
Accounts Receivable$35,428$55,037▲ $19,609
Prepaid Expenses and Deferred Charges$2,942$11,420▲ $8,478
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,146,210$2,532,470▲ $386,260
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$582,878$726,598▲ $143,720
Accounts Payable and Accrued Expenses$323,672$353,105▲ $29,433
Total Liabilities$906,550$1,079,703▲ $173,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,660$1,452,767▲ $213,107
Total Net Assets Fund Balance$1,239,660$1,452,767▲ $213,107
Total Liabilities and Net Assets / Fund Balance$2,146,210$2,532,470▲ $386,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$96,235$96,235
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa SallstromChair, President and CEO
Claudia ZachariasPast Chair
Grady Colson BarnhillVice Chair
Dania EterDirector
Janice MooreDirector
Mary MacomberDirector
Nick SotoDirector
William EllisDirector
Denise RoosendaalExecutive Director
Johnna GueorguievaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services2025 M ST NW, Washington, DC 20036$1,272,524
Alliant Event ServicesAudio Visual Services196 UNIVERSITY PARKWAY, Ponoma, CA 91768$130,736
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$2,212,871
Investment Income
$31,056
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$131,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,371
Total Revenue per Audited Statements
$2,385,298
Total Revenue per Form 990
$2,303,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$955,766$341,236-$1,297,002
Conferences and Meetings$323,197$52,503-$375,700
Fees for Services Other$106,779$56,482-$163,261
Fees for Services Accounting$102,400$7,100-$109,500
Office Expenses$43,929$12,276-$56,205
Information Technology$40,391$80-$40,471
Travel$32,520$6,359-$38,879
Fees for Services Legal$27,500$6,595-$34,095
Insurance$1,390$19,601-$20,991
Advertising$11,135--$11,135
Fees for Service Investment Mgmnt Fees-$8,678-$8,678
Other Expenses$2,200$2,445-$4,645
Total Functional Expenses$1,647,207$524,984$0$2,172,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,191
Total Expenses per Audited Statements$2,172,191
Total Expenses per Form 990$2,172,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin maintains the books and records of the organization and performs other related management and administrative functions for which it is compensated.”

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Per their bylaws, members are given the voting rights for board of director elections.”

Form 990, Part VI, Section A, Line 7B

“Per the organization's bylaws, members may vote on changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each year the executive director ensures that all board members sign the conflict of interest statements and maintains copies of signed statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing docuemnts, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Credentialing Excellence
EIN
52-1111515
Phone
2023671165
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036-2422

Signing Officer

Name
Denise Roosendaal
Title
Executive Director
Phone
2023671165
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Roosendaal
Formed
1978
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David a Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ice believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions taht are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCES CREDENTIALING THROUGH EDUCATION, STANDARDS, RESEARCH, AND ADVOCACY TO ENSURE COMPETENCE ACROSS PROFESSION AND OCCUPATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01239660
IRS990/NetAssetsOrFundBalancesEOYAmt01452767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012276
IRS990/OfficeExpensesGrp/ProgramServicesAmt043929
IRS990/OfficeExpensesGrp/TotalAmt056205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESIDENT'S FUND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12445
IRS990/OtherExpensesGrp/ProgramServicesAmt02200
IRS990/OtherExpensesGrp/TotalAmt011629
IRS990/OtherExpensesGrp/TotalAmt14645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011420
IRS990/PrincipalOfficerNm0DENISE ROOSENDAAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49939
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING AND SEMINARS - OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685192
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL EVENTS - EDUCATION FOR CREDENTIALING SPECIALISTS AND EXECUTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0343140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029279
IRS990/PYOtherExpensesAmt01999022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02003177
IRS990/PYRevenuesLessExpensesAmt091559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01999022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MISC REVENUE - 2013 AMOUNT: $ 70,793. 2014 AMOUNT: $ 27,670. 2015 AMOUNT: $ 34,777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02212871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02003177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01884529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01673548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01520885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09295010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125020
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt09522016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02272871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02061302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01939838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01727120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01520885
IRS990ScheduleA/Total509Grp/TotalAmt09522016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02303927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02090581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01986862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01770900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01628006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09780276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02172191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096235
IRS990ScheduleD/RevenueNotReportedAmt081371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02303927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS TAHT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02172191
IRS990ScheduleD/TotalRevenuePerForm990Amt02303927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02385298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGEMENT AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THEIR BYLAWS, MEMBERS ARE GIVEN THE VOTING RIGHTS FOR BOARD OF DIRECTOR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S BYLAWS, MEMBERS MAY VOTE ON CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE EXECUTIVE DIRECTOR ENSURES THAT ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENTS AND MAINTAINS COPIES OF SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUEMNTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,470
Liabilities
$1,079,703
Net assets
$1,452,767
Revenue
$2,303,927
Expenses
$2,172,191
Net income
$131,736
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