Civic Intelligence

Incentive Federation Inc

990EZ • Fiscal year 2013 • EIN 52-1375654

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profileincentivefederation.org
6619 Goldsboro Road22042

(703) 899-5374

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$127,329

Down $29,628 (-19%) from 2012

Net Assets

Down

$122,829

Down $9,128 (-6.9%) from 2012

Liabilities

Down

$4,500

Down $20,500 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$93,620

Up $12,427 (+15%) from 2012

Expenses

Down

$102,748

Down $21,712 (-17%) from 2012

Net Income

Up

-$9,128

Up $34,139 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,224Liabilities 2011: $6,0002011Assets 2012: $156,957Liabilities 2012: $25,000Net Assets 2012: $131,9572012Assets 2013: $127,329Liabilities 2013: $4,500Net Assets 2013: $122,8292013Assets 2014: $99,904Net Assets 2014: $99,9042014Assets 2015: $69,713Liabilities 2015: $24,200Net Assets 2015: $45,5132015Assets 2016: $38,674Net Assets 2016: $38,6742016Assets 2017: $58,177Liabilities 2017: $5,000Net Assets 2017: $53,1772017Assets 2018: $88,755Liabilities 2018: $10,000Net Assets 2018: $78,7552018Assets 2019: $116,882Liabilities 2019: $10,000Net Assets 2019: $106,8822019Assets 2020: $101,569Liabilities 2020: $0Net Assets 2020: $101,5692020Assets 2021: $98,102Net Assets 2021: $98,1022021Assets 2022: $79,201Net Assets 2022: $79,2012022Assets 2023: $80,189Net Assets 2023: $80,1892023Assets 2024: $86,071Net Assets 2024: $86,0712024Assets 2025: $87,645Net Assets 2025: $87,6452025

Highlighted filing

2013

Assets$127,329
Liabilities$4,500
Net Assets$122,829
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $129,029Expenses 2011: $111,502Net Income 2011: $17,5272011Revenue 2012: $81,193Expenses 2012: $124,460Net Income 2012: -$43,2672012Revenue 2013: $93,620Expenses 2013: $102,748Net Income 2013: -$9,1282013Revenue 2014: $51,447Expenses 2014: $74,372Net Income 2014: -$22,9252014Revenue 2015: $59,998Expenses 2015: $114,389Net Income 2015: -$54,3912015Revenue 2016: $30,161Expenses 2016: $37,000Net Income 2016: -$6,8392016Revenue 2017: $40,856Expenses 2017: $26,353Net Income 2017: $14,5032017Revenue 2018: $65,718Expenses 2018: $40,140Net Income 2018: $25,5782018Revenue 2019: $63,677Expenses 2019: $35,550Net Income 2019: $28,1272019Revenue 2020: $31,888Expenses 2020: $37,201Net Income 2020: -$5,3132020Revenue 2021: $27,321Expenses 2021: $30,788Net Income 2021: -$3,4672021Revenue 2022: $67,510Expenses 2022: $86,411Net Income 2022: -$18,9012022Revenue 2023: $28,173Expenses 2023: $27,185Net Income 2023: $9882023Revenue 2024: $33,751Expenses 2024: $27,869Net Income 2024: $5,8822024Revenue 2025: $29,864Expenses 2025: $28,290Net Income 2025: $1,5742025

Highlighted filing

2013

Revenue$93,620
Expenses$102,748
Net Income-$9,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$93,887
Mission and Program Overview

Mission

Educate & update members on current industry developments

Educate Update members on current industry devolopments

Program Services

DescriptionGrantsExpenses
Research Projects to aid members of the incentive industry-$26,338
Legal Representation - To assist members of the incentive industry to understand the importance of legal mathers within the industry-$25,130
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DeltaExecutive Director-$0--
Jessica A TadlockManaging Director-$0--
Richard BlabolilDirector-$0--
Brian GalonekDirector-$0--
Peter HartDirector-$0--
Sean RoarkDirector-$0--
Michelle SmithDirector-$0--
Paul BellantoneDirector-$0--
Carla R DeFlorioDirector-$0--
Norma Jean KnollenbergDirector-$0--
Kevin HintonDirector-$0--
Filing and Contact Details

Filer

EIN
52-1375654
Phone
7038995374

Signing Officer

Name
Sean Roark
Title
Treasurer
Signed
2014-03-20
Discuss with paid preparer
No

Preparer

Preparer
August Filisha CPA
Phone
7085793223
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card processing 527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bad Debts 44,034”

Form 990-EZ, Part II, Line 24, Other Assets

“Dues Receivable Beginning of year 58,734, End of year 14,800”

Form 990-EZ, Part II, Line 24, Other Assets

“Investments Beginning of year 68,862, End of year 54,877”

Form 990-EZ, Part II, Line 26, Liabilities

“Research Project Payable Beginning of year 25,000, End of year 4,500”

Form 990-EZ, Part III, Section 1, Line 28

“Legal Representation - To assist members of the incentive manufacturing industry to understand the importance of legal matters within the industry”

Form 990-EZ, Part III, Section 1, Line 29

“Research projects to aid members of the incentive manufacturiing industry”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Blabolil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Galonek
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sean Roark
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069677
IRS990EZ/OtherExpensesTotalAmt051468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card processing 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debts 44,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Receivable Beginning of year 58,734, End of year 14,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investments Beginning of year 68,862, End of year 54,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Research Project Payable Beginning of year 25,000, End of year 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal Representation - To assist members of the incentive manufacturing industry to understand the importance of legal matters within the industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Research projects to aid members of the incentive manufacturiing industry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section 1, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section 1, Line 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Roark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Incentive Federation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INCE
ReturnHeader/Filer/EIN0521375654
ReturnHeader/Filer/PhoneNum07038995374
ReturnHeader/Filer/USAddress/AddressLine106619 Goldsboro Road
ReturnHeader/Filer/USAddress/City0Falls Church
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Filisha & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106660 S Brainard 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Countryside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060525
ReturnHeader/PreparerPersonGrp/PhoneNum07085793223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0August Filisha CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T12:26:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,329
Liabilities
$4,500
Net assets
$122,829
Revenue
$93,620
Expenses
$102,748
Net income
-$9,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.30$0.28$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.68$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.27$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.64$0.36$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.66$0.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.41$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$0.60$1.14$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.51$0.74$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.23$0.94$1.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.25$1.32$0.81$1.24$0.43
2011Summary only. Only limited summary data is available for this year.$1.81$0.06$1.29$1.12$0.18