Civic Intelligence

Senior Executives Association

990 • Fiscal year 2010 • EIN 52-1191891

Nov 01, 2009 to Oct 31, 2010 • Filed on May 20, 2011

Organization ProfileWWW.SENIOREXECS.ORG

View Organization Page

77 K Street NE SUITE 260020002
Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$323,927

No earlier filing loaded for comparison.

Net Assets

-$285,359

No earlier filing loaded for comparison.

Liabilities

$609,286

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$642,307

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$323,927
Liabilities$609,286
Net Assets-$285,359
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$642,307
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
May 20, 2011
Return Version
2009v1.7
Gross Receipts
$580,682
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
Communication- Advocates ethics, professional integrity and commitment to public service. Also provides its members with a monthly newsletter publishing issues directly affecting active and retired government executives.
Filing and Contact Details

Filer

EIN
52-1191891
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective November 1, 2009, the Association adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended October 31, 2010, the Association has no material uncertain tax positions to be accounted for in the financial statements under the new rules.
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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.
IRS990ScheduleO/GeneralExplanation/Explanation3The Chief Executive Officer and the Treasurer oversee the review of the Association's Financial Statements and the selection of the independent accountant. The Association did not change its oversight process or selection process during the fiscal year ended october 31,2010.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved072488
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PROFESSIONAL DEVELOPMENT LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
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
IRS990/TotalAssets/BOY0368308
IRS990/TotalAssetsBOY0368308
IRS990/TotalAssets/EOY0323927
IRS990/TotalAssetsEOY0323927
IRS990/TotalCompGT150K01
IRS990/TotalContributions0564437
IRS990/TotalExpensesCurrentYear0642307
IRS990/TotalExpensesPriorYear0743922
IRS990/TotalFunctionalExpenses/Total0642307
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI015145
IRS990/TotalLiabilities/BOY0592043
IRS990/TotalLiabilitiesBOY0592043
IRS990/TotalLiabilities/EOY0609286
IRS990/TotalLiabilitiesEOY0609286
IRS990/TotalLiabNetAssetsFundBalances/BOY0368308
IRS990/TotalLiabNetAssetsFundBalances/EOY0323927

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323,927
Liabilities
$609,286
Net assets
-$285,359
Revenue
-
Expenses
$642,307
Net income
-
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