Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 52-1375654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$156,957
Down $24,267 (-13%) from 2011
Net Assets
$131,957
No earlier filing loaded for comparison.
Liabilities
Up$25,000
Up $19,000 (+317%) from 2011
Revenue
Down$81,193
Down $47,836 (-37%) from 2011
Expenses
Up$124,460
Up $12,958 (+12%) from 2011
Net Income
Down-$43,267
Down $60,794 (-347%) from 2011
Educate & update members on current industry developments
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 86603 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29361 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -43267 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 115066 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 81193 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 564 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 80629 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 175224 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 175224 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 131957 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 131957 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | George Delta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jessica Tadlock |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Vincent Alonzo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Richard Blabolil |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Peter Erickson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Brian Galonek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Peter Mitchell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Michelle Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Peter Hart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Sean Roark |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Karen Renk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Allison Summers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Melissa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Paul Bellantone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Andrew Shelp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | Norma Jean Knollenberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Managing Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 94621 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 127596 |
| IRS990EZ/OtherExpensesTotal | 0 | 8606 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educate Update members on current industry devolopments |
| IRS990EZ/PrintingPublicationsPostage | 0 | 788 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Legal Representation |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Program Administration Reacrch Projects |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 96191 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9394 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10211 Darden Court |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Spotsylvania |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22553 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jessica Tadlock |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7038995374 |
| IRS990EZ/TotalAssets/BOY | 0 | 181224 |
| IRS990EZ/TotalAssets/EOY | 0 | 156957 |
| IRS990EZ/TotalExpenses | 0 | 124460 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 105585 |
| IRS990EZ/TotalRevenue | 0 | 81193 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | incentivefederation.org |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel Meetings 4,870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 551 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Website 3,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part II, Line 24, Other Assets Dues Receivable Beginning of year 31,100, End of year 58,734 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part II, Line 24, Other Assets Investments Beginning of year 63,521, End of year 68,862 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 6,000, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 26, Liabilities Research Project Payable Beginning of year 0, End of year 25,000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521375654 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Incentive Federation Inc |
| ReturnHeader/Filer/NameControl | 0 | INCE |
| ReturnHeader/Filer/Phone | 0 | 7038995374 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6619 Goldsboro Road |
| ReturnHeader/Filer/USAddress/City | 0 | Falls Church |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22042 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | George B Delta |
| ReturnHeader/Officer/Title | 0 | 71413 |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Filisha Co |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6660 S Brainard 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Countryside |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60525 |
| ReturnHeader/Preparer/Name | 0 | August Filisha CPA |
| ReturnHeader/Preparer/Phone | 0 | 7085793223 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T08:16:09-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.