Civic Intelligence

Senior Executives Association

990 • Fiscal year 2011 • EIN 52-1191891

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 25, 2012

77 K Street NE No 260020002
Siviq Scores

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

Liabilities / Assets

99th percentile

1.85x

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

2011 filings • 501(c)5 • $500k-$1M 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

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$348,254

Up $24,327 (+7.5%) from 2010

Net Assets

Down

-$297,222

Down $11,863 (-4.2%) from 2010

Liabilities

Up

$645,476

Up $36,190 (+5.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$720,358

Up $78,051 (+12%) from 2010

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.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $323,927Liabilities 2010: $609,286Net Assets 2010: -$285,3592010Assets 2011: $348,254Liabilities 2011: $645,476Net Assets 2011: -$297,2222011Assets 2012: $305,819Liabilities 2012: $652,963Net Assets 2012: -$347,1442012Assets 2013: $194,482Liabilities 2013: $626,082Net Assets 2013: -$431,6002013Assets 2014: $159,283Liabilities 2014: $653,464Net Assets 2014: -$494,1812014Assets 2015: $122,397Liabilities 2015: $593,925Net Assets 2015: -$471,5282015Assets 2016: $152,020Liabilities 2016: $580,718Net Assets 2016: -$428,6982016Assets 2017: $177,661Liabilities 2017: $672,629Net Assets 2017: -$494,9682017Assets 2018: $196,276Liabilities 2018: $730,034Net Assets 2018: -$533,7582018Assets 2019: $143,753Liabilities 2019: $678,968Net Assets 2019: -$535,2152019Assets 2020: $80,495Liabilities 2020: $583,530Net Assets 2020: -$503,0352020Assets 2021: $166,571Liabilities 2021: $497,902Net Assets 2021: -$331,3312021Assets 2022: $298,261Liabilities 2022: $546,046Net Assets 2022: -$247,7852022Assets 2023: $108,121Liabilities 2023: $371,136Net Assets 2023: -$263,0152023Assets 2024: $240,907Liabilities 2024: $413,872Net Assets 2024: -$172,9652024

Highlighted filing

2011

Assets$348,254
Liabilities$645,476
Net Assets-$297,222

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $642,3072010Expenses 2011: $720,3582011Expenses 2012: $681,3092012Expenses 2013: $716,5772013Revenue 2014: $567,217Expenses 2014: $629,798Net Income 2014: -$62,5812014Revenue 2015: $563,645Expenses 2015: $540,992Net Income 2015: $22,6532015Revenue 2016: $504,113Expenses 2016: $461,283Net Income 2016: $42,8302016Revenue 2017: $348,081Expenses 2017: $414,351Net Income 2017: -$66,2702017Revenue 2018: $560,350Expenses 2018: $599,140Net Income 2018: -$38,7902018Revenue 2019: $614,583Expenses 2019: $616,041Net Income 2019: -$1,4582019Revenue 2020: $589,173Expenses 2020: $556,993Net Income 2020: $32,1802020Revenue 2021: $472,053Expenses 2021: $300,349Net Income 2021: $171,7042021Revenue 2022: $497,165Expenses 2022: $413,619Net Income 2022: $83,5462022Revenue 2023: $473,601Expenses 2023: $481,331Net Income 2023: -$7,7302023Revenue 2024: $625,931Expenses 2024: $535,882Net Income 2024: $90,0492024

Highlighted filing

2011

Revenue-
Expenses$720,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 25, 2012
Return Version
2010v3.4
Gross Receipts
$708,495
Mission and Program Overview

Mission

Improve the professionalism of career executives and advocate the interests of career federal executives, especially members of sea.

Major Activities

Activity 2
Membership- in exchange for annual dues the association provides its active and retired government executive members with numerous benefits and access to multiple professional services, including information and professional development.
Activity 3
Corporate membership - the association has in place a corporate advisory board and works with its members on federal management issues of mutual interest, for example, by presenting webinars.
Filing and Contact Details

Filer

EIN
52-1191891
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY SEA. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. TERMS OF COMPENSATION ARE INCLUDED IN THE PRESIDENT'S EMPLOYMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0581683046
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PROFESSIONAL DEVELOPMENT LEAGUE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION OF CAREER FEDERAL EXECUTIVES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved072007
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ALLOCATED BASED ON TIME
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PROFESSIONAL DEVELOPMENT LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1077 K STREET NE SUITE 2600
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS BOYD
IRS990/TheBooksAreInCareOf/TelephoneNumber02029277000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$4.14$1.73$6.26$5.36$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.08$3.71$2.63$4.74$4.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$5.46$2.48$4.97$4.14$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.67$4.98$3.31$4.72$3.00$1.72
2020Detailed filing. Detailed filing data is available for this year.$0.80$5.84$5.03$5.89$5.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.44$6.79$5.35$6.15$6.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$7.30$5.34$5.60$5.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.78$6.73$4.95$3.48$4.14$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.52$5.81$4.29$5.04$4.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.22$5.94$4.72$5.64$5.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$6.53$4.94$5.67$6.30$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$6.26$4.32$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$6.53$3.47$6.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$6.45$2.97$7.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$6.09$2.85$6.42