Civic Intelligence

Convention Industry Council

990 • Fiscal year 2014 • EIN 52-1579652

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.CONVENTIONINDUSTRY.ORG

View Organization Page

700 N Fairfax Street No 510Alexandria, VA 22314-2090

(571) 527-3116

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-3.5%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,563,328

Down $35,057 (-2.2%) from 2013

Net Assets

Up

$1,107,471

Up $8,647 (+0.8%) from 2013

Liabilities

Down

$455,857

Down $43,704 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$2,144,593

Down $77,855 (-3.5%) from 2013

Expenses

Up

$2,154,200

Up $1,603 (+0.1%) from 2013

Net Income

Down

-$9,607

Down $79,458 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,491,940Liabilities 2010: $420,395Net Assets 2010: $2,071,5452010Assets 2011: $1,176,526Liabilities 2011: $434,077Net Assets 2011: $742,4492011Assets 2012: $1,332,134Liabilities 2012: $366,605Net Assets 2012: $965,5292012Assets 2013: $1,598,385Liabilities 2013: $499,561Net Assets 2013: $1,098,8242013Assets 2014: $1,563,328Liabilities 2014: $455,857Net Assets 2014: $1,107,4712014Assets 2015: $1,425,632Liabilities 2015: $296,387Net Assets 2015: $1,129,2452015Assets 2016: $1,390,318Liabilities 2016: $325,901Net Assets 2016: $1,064,4172016Assets 2017: $1,395,733Liabilities 2017: $298,334Net Assets 2017: $1,097,3992017Assets 2018: $1,344,731Liabilities 2018: $333,272Net Assets 2018: $1,011,4592018Assets 2019: $1,308,382Liabilities 2019: $389,841Net Assets 2019: $918,5412019Assets 2020: $875,847Liabilities 2020: $526,004Net Assets 2020: $349,8432020Assets 2021: $995,835Liabilities 2021: $1,126,078Net Assets 2021: -$130,2432021Assets 2022: $1,023,295Liabilities 2022: $1,296,422Net Assets 2022: -$273,1272022Assets 2023: $1,171,901Liabilities 2023: $1,157,368Net Assets 2023: $14,5332023Assets 2024: $1,404,489Liabilities 2024: $1,144,741Net Assets 2024: $259,7482024

Highlighted filing

2014

Assets$1,563,328
Liabilities$455,857
Net Assets$1,107,471
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,8162010Expenses 2011: $1,806,1312011Expenses 2012: $1,782,0362012Revenue 2013: $2,222,448Expenses 2013: $2,152,597Net Income 2013: $69,8512013Revenue 2014: $2,144,593Expenses 2014: $2,154,200Net Income 2014: -$9,6072014Revenue 2015: $2,238,259Expenses 2015: $2,168,280Net Income 2015: $69,9792015Revenue 2016: $2,262,748Expenses 2016: $2,359,584Net Income 2016: -$96,8362016Revenue 2017: $2,160,394Expenses 2017: $2,197,875Net Income 2017: -$37,4812017Revenue 2018: $2,061,147Expenses 2018: $2,091,396Net Income 2018: -$30,2492018Revenue 2019: $2,155,902Expenses 2019: $2,336,662Net Income 2019: -$180,7602019Revenue 2020: $1,821,206Expenses 2020: $2,368,795Net Income 2020: -$547,5892020Revenue 2021: $1,386,941Expenses 2021: $1,904,283Net Income 2021: -$517,3422021Revenue 2022: $1,380,473Expenses 2022: $1,464,853Net Income 2022: -$84,3802022Revenue 2023: $2,062,990Expenses 2023: $1,690,456Net Income 2023: $372,5342023Revenue 2024: $2,594,775Expenses 2024: $2,338,769Net Income 2024: $256,0062024

Highlighted filing

2014

Revenue$2,144,593
Expenses$2,154,200
Net Income-$9,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,323,499
Mission and Program Overview

Mission

To promote a strong convention, meeting, exposition, exhibit and travel industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$931,724$971,639▲ $39,915
Land, Buildings, and Equipment, Net$113,495$269,682▲ $156,187
Accounts Receivable$82,953$171,742▲ $88,789
Savings and Temporary Cash Investments$369,044$80,310▼ $288,734
Prepaid Expenses and Deferred Charges$64,517$34,991▼ $29,526
Inventories for Sale or Use$25,498$30,414▲ $4,916
Intangible Assets$11,154$4,550▼ $6,604
Total Assets$1,598,385$1,563,328▼ $35,057
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$302,513$211,247▼ $91,266
Deferred Revenue$197,048$144,610▼ $52,438
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$499,561$455,857▼ $43,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,824$1,107,471▲ $8,647
Total Net Assets Fund Balance$1,098,824$1,107,471▲ $8,647
Total Liabilities and Net Assets / Fund Balance$1,598,385$1,563,328▼ $35,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,682$14,166$283,848
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bob GilbertChair
David DuboisChair-elect
Fran RickenbachImmediate Past Chair
Bonnie FedchockDirector
Mariela McilwraithDirector
Michael GehrischDirector
Susan RobertsonDirector
Tina WehmeirDirector
Vicki HawardenDirector
Karen KotowskiTop Management Official

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management GroupManagement Fees19 MANTUA ROAD, Mt Royal, NJ 08061$1,107,466
Prometric INCProfessional Services1501 S CLINTON STREET, Baltimore, MD 21224$211,239
Revenue and Support

Revenue Composition

Contributions and Grants
$68,390
Program Service Revenue
$1,769,720
Investment Income
$29,873
Other Revenue
$276,610
All Other Contributions
$68,390
Change in Net Assets
$-9,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$62,390Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Total Noncash Contributions6$68,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$485,587
Total Revenue per Audited Statements
$2,630,180
Total Revenue per Form 990
$2,144,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,200
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$925,875$181,591-$1,107,466
Fees for Services Other$419,566$5,324-$424,890
Travel$180,481$25,743-$206,224
Office Expenses$57,471$23,125-$80,596
Other Expenses$7,078$50,150-$50,150
Advertising$6,861$43,175-$50,036
Royalties$39,275--$39,275
Depreciation Depletion$15,633$3,066-$18,699
Fees for Services Accounting-$16,800-$16,800
Information Technology$6,539$4,326-$10,865
Insurance$7,179$1,408-$8,587
Fees for Service Investment Mgmnt Fees-$8,086-$8,086
Fees for Services Legal-$3,654-$3,654
Total Functional Expenses$1,729,704$424,496$0$2,154,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,621,533
Expenses per Audited Statements$2,154,200
Total Expenses per Form 990$2,154,200
Expenses Not Reported on Form 990$467,333
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cic employed the services of talley management group for all management services, an unrelated organization of which karen kotowski is employed.”

Form 990, Part VI, Section A, Line 6

“Cic is a certification organization whose members are organizations in the meeting planning industry.”

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

“Representatives from the member organizations vote for individuals on the governing board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is initially reviewed by the finance department. It is then sent to the ceo and treasurer for review prior to submission.”

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

“Each member of the board of directors is required to complete and sign an annual statement of financial interest report. The board conducts periodic reviews of these statements of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors has agreed to a management contract with talley management group, the top management official is an employee of talley and is paid by talley.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Convention Industry Council
EIN
52-1579652
Phone
5715273116
Address
700 N FAIRFAX STREET NO 510, ALEXANDRIA, VA 22314-2090

Signing Officer

Name
Karen Kotowski
Title
Executive Director
Phone
5715273116
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Rickenbach
Formed
1981
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 152,791. Management and general expenses 2,285. Fundraising expenses 0. Total expenses 155,076. Professional fees: program service expenses 266,775. Management and general expenses 3,039. Fundraising expenses 0. Total expenses 269,814.”

Part XII, Line 2C

“The audit committee of the board of directors assumes responsibility for the annual audit”

Financial Statement Notes

PART X, LINE 2:

“Cic is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization follows the income tax standard for uncertain tax positions. The organization believe there are no uncertain tax positions that need to be disclosed in the consolidated financial statements. The organization's informational tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for the years 2011 to 2013 are open to examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 167,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 167,724.”

Raw XML AppendixShowing 400 of 516 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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015800
IRS990/GrossReceiptsAmt02323499
IRS990/GrossSalesOfInventoryAmt0384867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04326
IRS990/InformationTechnologyGrp/ProgramServicesAmt06539
IRS990/InformationTechnologyGrp/TotalAmt010865
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/ProgramServicesAmt07179
IRS990/InsuranceGrp/TotalAmt08587
IRS990/IntangibleAssetsGrp/BOYAmt011154
IRS990/IntangibleAssetsGrp/EOYAmt04550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030414
IRS990/InvestmentIncomeGrp/ExclusionAmt025255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0971639
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269682
IRS990/LandBldgEquipCostOrOtherBssAmt0283848
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011182
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A STRONG CONVENTION, MEETING, EXPOSITION, EXHIBIT AND TRAVEL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01098824
IRS990/NetAssetsOrFundBalancesEOYAmt01107471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068390
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023125
IRS990/OfficeExpensesGrp/ProgramServicesAmt057471
IRS990/OfficeExpensesGrp/TotalAmt080596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INKIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250150
IRS990/OtherExpensesGrp/ProgramServicesAmt063746
IRS990/OtherExpensesGrp/ProgramServicesAmt17078
IRS990/OtherExpensesGrp/TotalAmt068390
IRS990/OtherExpensesGrp/TotalAmt160482
IRS990/OtherExpensesGrp/TotalAmt250150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023932
IRS990/OtherRevenueTotalAmt023932
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034991
IRS990/PrincipalOfficerNm0FRAN RICKENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFIED MEETING PROF
IRS990/ProgramServiceRevenueGrp/Desc1HALL OF LEADERS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288700
IRS990/ProgSrvcAccomActy2Grp/Desc0HALL OF LEADERS: SINCE 1985 THE CIC HAS HONORED THE INDUSTRY'SOUTSTANDING LEADERS AND INNOVATORS WITH HALL OF LEADERS AWARDS.NOMINATIONS ARE SUBMITTED EITHER BY CIC MEMBER ORGANIZATIONS OR GENERALINDUSTRY COMMUNITY. A SELECTION COMMITTEE APPOINTED BY THE CIC CHOOSESTHOSE WHO ARE PRESENTED AT A GALA AWARDS CEREMONY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154633
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCEPTED PRACTICES EXCHANGE (APEX): AN INITIATIVE OF THE CONVENTIONINDUSTRY COUNCIL (CIC) THAT BRINGS TOGETHER ALL STAKEHOLDERS IN THEDEVELOPMENT AND IMPLEMENTATION OF ACCEPTED PRACTICES TO CREATE ANDENHANCE EFFICIENCIES THROUGH THE MEETINGS, CONVENTIONS AND EXHIBITIONSINDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRY PUBLICATIONS: THE CIC MANUAL AND GLOSSARY IS AN INVALUABLE TOOL FOR INDUSTRY PROFESSIONALS AND WIDELY RECOGNIZED AS THE MOST COMPREHENSIVE RESOURCE AVAILABLE FOR MANAGING THE BASIC COMPONENTS OF A SUCCESSFUL MEETING. OTHER CIC COMMUNICATIONS INCLUDE:CMP CANDIDATE HANDBOOK AND APPLICATION, WHICH OUTLINES THE CMP PROGRAM, BENEFITS, THE STEPS TO BECOMING A CMP, EXAM DATES AND DEADLINES.MEMBERSHIP SERVICES EXPENSE: CIC PROVIDES A FORUM FOR MEMBER ORGANIZATIONS TO EXCHANGE INFORMATION ON GLOBAL TRENDS AND TOPICS, PROMULGATE EXCELLENCE IN BEST PRACTICES AND GUIDELINES, COLLABORATE ON INDUSTRY ISSUES AND ADVOCATE THE VALUE OF THE MEETINGS, CONVENTIONS, EXHIBITIONS AND EVENTS INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0261620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139279
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024057
IRS990/PYOtherExpensesAmt02152597
IRS990/PYOtherRevenueAmt0317157
IRS990/PYProgramServiceRevenueAmt01741955
IRS990/PYRevenuesLessExpensesAmt069851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02152597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222448
IRS990/ReconcilationRevenueExpnssAmt0-9607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01526387
IRS990/RoyaltiesGrp/ProgramServicesAmt039275
IRS990/RoyaltiesGrp/TotalAmt039275
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035535
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0299609
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283848
IRS990ScheduleD/ExpensesNotReportedAmt0467333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02154200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018254
IRS990ScheduleD/OtherExpensesIncludedAmt0167724
IRS990ScheduleD/OtherRevenueAmt0167724
IRS990ScheduleD/RevenueNotReportedAmt0485587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02144593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVE THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 167,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 167,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269682
IRS990ScheduleD/TotalExpensesPerForm990Amt02154200
IRS990ScheduleD/TotalRevenuePerForm990Amt02144593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02621533
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0F&B FOR MEETINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062390
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIC EMPLOYED THE SERVICES OF TALLEY MANAGEMENT GROUP FOR ALL MANAGEMENT SERVICES, AN UNRELATED ORGANIZATION OF WHICH KAREN KOTOWSKI IS EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIC IS A CERTIFICATION ORGANIZATION WHOSE MEMBERS ARE ORGANIZATIONS IN THE MEETING PLANNING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTATIVES FROM THE MEMBER ORGANIZATIONS VOTE FOR INDIVIDUALS ON THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS INITIALLY REVIEWED BY THE FINANCE DEPARTMENT. IT IS THEN SENT TO THE CEO AND TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT OF FINANCIAL INTEREST REPORT. THE BOARD CONDUCTS PERIODIC REVIEWS OF THESE STATEMENTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS AGREED TO A MANAGEMENT CONTRACT WITH TALLEY MANAGEMENT GROUP, THE TOP MANAGEMENT OFFICIAL IS AN EMPLOYEE OF TALLEY AND IS PAID BY TALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 152,791. MANAGEMENT AND GENERAL EXPENSES 2,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,076. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 266,775. MANAGEMENT AND GENERAL EXPENSES 3,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,328
Liabilities
$455,857
Net assets
$1,107,471
Revenue
$2,144,593
Expenses
$2,154,200
Net income
-$9,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.14$0.26$2.59$2.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.16$0.01$2.06$1.69$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.30$0.27$1.38$1.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.13$0.13$1.39$1.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.82$2.37$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$2.16$2.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.33$1.01$2.06$2.09$0.03
2017Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$2.16$2.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$2.26$2.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$2.24$2.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.11$2.14$2.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.10$2.22$2.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.97$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.74$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.42$2.07$1.69
Peer Organizations

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