Civic Intelligence

International Council for Commonality in Blood Banking Auto

990 • Fiscal year 2013 • EIN 56-1944131

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.ICCBBA.ORG

View Organization Page

PO Box 11309Redlands, CA 92423-1309

(909) 793-6516

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$134,984

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,097,601

Up $251,521 (+14%) from 2012

Net Assets

Up

$2,066,537

Up $259,727 (+14%) from 2012

Liabilities

Down

$31,064

Down $8,206 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

$1,558,333

No earlier filing loaded for comparison.

Expenses

Up

$1,189,129

Up $45,297 (+4.0%) from 2012

Net Income

$369,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,531,694Liabilities 2010: $24,361Net Assets 2010: $1,507,3332010Assets 2011: $1,558,712Liabilities 2011: $30,939Net Assets 2011: $1,527,7732011Assets 2012: $1,846,080Liabilities 2012: $39,270Net Assets 2012: $1,806,8102012Assets 2013: $2,097,601Liabilities 2013: $31,064Net Assets 2013: $2,066,5372013Assets 2014: $2,222,272Liabilities 2014: $26,290Net Assets 2014: $2,195,9822014Assets 2015: $2,423,282Liabilities 2015: $39,267Net Assets 2015: $2,384,0152015Assets 2016: $2,664,626Liabilities 2016: $47,265Net Assets 2016: $2,617,3612016Assets 2018: $2,852,101Liabilities 2018: $44,576Net Assets 2018: $2,807,5252018Assets 2019: $3,351,768Liabilities 2019: $43,528Net Assets 2019: $3,308,2402019Assets 2020: $3,745,758Liabilities 2020: $33,793Net Assets 2020: $3,711,9652020Assets 2021: $4,224,627Liabilities 2021: $37,129Net Assets 2021: $4,187,4982021Assets 2022: $4,019,929Liabilities 2022: $36,729Net Assets 2022: $3,983,2002022Assets 2024: $5,174,478Liabilities 2024: $56,838Net Assets 2024: $5,117,6402024

Highlighted filing

2013

Assets$2,097,601
Liabilities$31,064
Net Assets$2,066,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,2202010Expenses 2011: $1,114,0642011Expenses 2012: $1,143,8322012Revenue 2013: $1,558,333Expenses 2013: $1,189,129Net Income 2013: $369,2042013Revenue 2014: $1,501,191Expenses 2014: $1,413,116Net Income 2014: $88,0752014Revenue 2015: $1,685,886Expenses 2015: $1,383,637Net Income 2015: $302,2492015Revenue 2016: $1,689,443Expenses 2016: $1,520,955Net Income 2016: $168,4882016Revenue 2018: $1,742,913Expenses 2018: $1,615,189Net Income 2018: $127,7242018Revenue 2019: $2,016,819Expenses 2019: $1,802,118Net Income 2019: $214,7012019Revenue 2020: $1,956,338Expenses 2020: $1,642,695Net Income 2020: $313,6432020Revenue 2021: $2,172,718Expenses 2021: $1,744,648Net Income 2021: $428,0702021Revenue 2022: $1,897,783Expenses 2022: $1,763,835Net Income 2022: $133,9482022Revenue 2024: $2,469,721Expenses 2024: $2,646,290Net Income 2024: -$176,5692024

Highlighted filing

2013

Revenue$1,558,333
Expenses$1,189,129
Net Income$369,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,865,032
Mission and Program Overview

Mission

Enhancing patient safety by promoting and managing the isbt 128 international information standard for use with medical products of human origin.

Enhancing patient safety by promoting and managing the isbt 128 international information standard for use with medical products of human orgin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,379,856$1,824,055▲ $444,199
Cash and Non-Interest-Bearing Accounts$337,638$194,713▼ $142,925
Savings and Temporary Cash Investments$110,426$55,364▼ $55,062
Land, Buildings, and Equipment, Net$15,286$10,548▼ $4,738
Prepaid Expenses and Deferred Charges-$3,895-
Accounts Receivable$2,874$2,772▼ $102
Total Assets$1,846,080$2,097,601▲ $251,521
Other Assets Total$0$6,254▲ $6,254
Liabilities
Accounts Payable and Accrued Expenses$39,270$31,064▼ $8,206
Total Liabilities$39,270$31,064▼ $8,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,810$2,066,537▲ $259,727
Total Net Assets Fund Balance$1,806,810$2,066,537▲ $259,727
Total Liabilities and Net Assets / Fund Balance$1,846,080$2,097,601▲ $251,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,548$83,691$94,239
Other Securities$1,824,055--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DistlerTechnical DirectorFT$129,792$5,192$134,984

Board Members and Trustees

NameTitle
Ruth WarwickChairman of Board
Diana TeoVice Chairman of Board/secretary
Celso BiancoBoard Member
D Mike StrongBoard Member
Faten MoftahBoard Member
Jeremy ChapmanBoard Member
Merlyn SayersBoard Member
Richard E BrownBoard Member
Scott BrubakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roper Management Consultants Ltd (p AshExecutive Director Compensation-$197,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,500,736
Investment Income
$57,597
Other Revenue
$0
Change in Net Assets
$369,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-109,477
Total Revenue per Audited Statements
$1,448,856
Total Revenue per Form 990
$1,558,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,987
Salaries, Compensation, and Employee Benefits$519,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,499$113,641-$334,140
Fees for Services Management$147,844$49,281-$197,125
Current Officers, Directors, Trustees, and Key Employees$89,544$45,440-$134,984
All Other Expenses$48,999$28,010-$77,009
Occupancy-$71,921-$71,921
Fees for Services Other-$38,089-$38,089
Payroll Taxes$27,895$9,298-$37,193
Conferences and Meetings$26,810$6,702-$33,512
Other Expenses$22,495$9,036-$22,495
Fees for Services Accounting-$19,709-$19,709
Insurance-$13,250-$13,250
Other Employee Benefits$9,619$3,206-$12,825
Information Technology$2,343$9,822-$12,165
Depreciation Depletion-$9,005-$9,005
Office Expenses-$3,025-$3,025
Travel-$2,403-$2,403
Fees for Services Legal-$162-$162
Total Functional Expenses$757,129$432,000$0$1,189,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,129
Total Expenses per Audited Statements$1,189,129
Total Expenses per Form 990$1,189,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors retains the services of the executive director via contract with roper management consultants, ltd. ("roper"). Roper receives the contracted payment each month for those services rendered plus any business expenses incurred and reimbursed pursuant to the iccbba accountable reimbursement plan. Compliance with that plan provides an appropriate control and review process by which the business expenses of the executive director are reviewed and approved by the treasurer prior to reimbursement. The total of all payments made to roper are reported on form 1042 each year as roper and the executive director are not u.s. Persons; which is consistent with the fundamental nature of iccbba as an international organization.”

Form 990, Part VI, Section B, Line 11

“The executive director and the finance committee review the form 990 in detail. The board then receives the form 990 with any comments from the finance committee.”

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

“Each board member completes a declaration of interest statement prior to joining the board, and affirms compliance with the conflict of interest policy as part of the standard board of directors meeting agenda.”

Form 990, Part VI, Section B, Line 15A

“The independent board of directors reviews the compensation arrangements for the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and tax form 990 are available for public inspection at the organization's office in california.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-1944131
Phone
9097936516

Signing Officer

Name
Scott a Brubaker
Title
Treasurer
Phone
9097936516
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Brubaker
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
300

Preparer

Preparer
Linda S Devlin
Phone
9516830672
Supplemental Narrative

Additional Explanations

Finance Committee

“The finance committee of the independant board of directors reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and the certainty as to whether or not those positions will be sustained in the event of an audit by tax authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether or not there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 489 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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012825
IRS990/OtherExpensesGrp/Desc0EDUCATION AND PROMOTION
IRS990/OtherExpensesGrp/Desc1EU PROJECT
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3AMERICAS TECHNICAL ADVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09036
IRS990/OtherExpensesGrp/ProgramServicesAmt0103859
IRS990/OtherExpensesGrp/ProgramServicesAmt142117
IRS990/OtherExpensesGrp/ProgramServicesAmt215105
IRS990/OtherExpensesGrp/ProgramServicesAmt322495
IRS990/OtherExpensesGrp/TotalAmt0103859
IRS990/OtherExpensesGrp/TotalAmt142117
IRS990/OtherExpensesGrp/TotalAmt224141
IRS990/OtherExpensesGrp/TotalAmt322495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09298
IRS990/PayrollTaxesGrp/ProgramServicesAmt027895
IRS990/PayrollTaxesGrp/TotalAmt037193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PrincipalOfficerNm0SCOTT A BRUBAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES - FACILIT
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES - VENDORS
IRS990/ProgramServiceRevenueGrp/Desc2EU PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325591
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL ADVOCACY FOR IMPROVING PATIENT SAFETY THROUGH THE USE OF THE ISBT 128 INFORMATION STANDARD. THIS ADVOCACY INVOLVES WORKING WITH GOVERNMENT, HEALTH AUTHORITIES, PROFESSIONAL BODIES AND NONGOVERNMENTAL ORGANIZATIONS. (E.G. WORLD HEALTH ORGANIZATION) 19 CONGRESS' 9 TTECHNICAL ADVISORY GROUP MEETINGS WITH 168 ATTENDEES AND 1 BOARD OF DIRECTOR MEETING WITH 17 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061031
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED SUPPORT FOR TECHNICAL ADVISORY GROUPS IN THE AMERICA, EUROPE, THE MIDDLE EAST, AND THE ASIA/PACIFIC REGION AND FURTHER DEVELOPMENT OF INTERNATIONAL TERMINOLOGY FOR IDENTIFICATION OF BLOOD, CELLULAR THERAPY AND TISSUE PRODUCTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTION TO INTERNATIONAL DIALOG ON TRANSFUSION AND TRANSPLANTATION INCLUDING WORKING WITH "WHO" DEPARTMENT OF ESSENTIAL HEALTH TECHNOLOGIES AND WORKING PARTIES OF THE INTERNATIONAL SOCIETY OF BLOOD TRANSFUSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038500
IRS990/PYInvestmentIncomeAmt059333
IRS990/PYOtherExpensesAmt0662023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01343369
IRS990/PYRevenuesLessExpensesAmt0258870
IRS990/PYSalariesCompEmpBnftPaidAmt0443309
IRS990/PYTotalExpensesAmt01143832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0958369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01143367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01079108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01064807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01006033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05794051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241581
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt05794051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01143367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01079108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01064807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006033
IRS990ScheduleA/Total509Grp/TotalAmt05794051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01558333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01202700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01125602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06036991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-109477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01824055
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-109477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01558333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER OR NOT THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAX AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER OR NOT THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010548
IRS990ScheduleD/TotalBookValueSecuritiesAmt01824055
IRS990ScheduleD/TotalExpensesPerForm990Amt01189129
IRS990ScheduleD/TotalRevenuePerForm990Amt01558333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189129
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION ON SCHEDULE O FOR FORM 990 PART VI SECTION A LINE 3.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RETAINS THE SERVICES OF THE EXECUTIVE DIRECTOR VIA CONTRACT WITH ROPER MANAGEMENT CONSULTANTS, LTD. ("ROPER"). ROPER RECEIVES THE CONTRACTED PAYMENT EACH MONTH FOR THOSE SERVICES RENDERED PLUS ANY BUSINESS EXPENSES INCURRED AND REIMBURSED PURSUANT TO THE ICCBBA ACCOUNTABLE REIMBURSEMENT PLAN. COMPLIANCE WITH THAT PLAN PROVIDES AN APPROPRIATE CONTROL AND REVIEW PROCESS BY WHICH THE BUSINESS EXPENSES OF THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE TREASURER PRIOR TO REIMBURSEMENT. THE TOTAL OF ALL PAYMENTS MADE TO ROPER ARE REPORTED ON FORM 1042 EACH YEAR AS ROPER AND THE EXECUTIVE DIRECTOR ARE NOT U.S. PERSONS; WHICH IS CONSISTENT WITH THE FUNDAMENTAL NATURE OF ICCBBA AS AN INTERNATIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL. THE BOARD THEN RECEIVES THE FORM 990 WITH ANY COMMENTS FROM THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A DECLARATION OF INTEREST STATEMENT PRIOR TO JOINING THE BOARD, AND AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS PART OF THE STANDARD BOARD OF DIRECTORS MEETING AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS REVIEWS THE COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE OF THE INDEPENDANT BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,097,601
Liabilities
$31,064
Net assets
$2,066,537
Revenue
$1,558,333
Expenses
$1,189,129
Net income
$369,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.06$5.12$2.47$2.65$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$1.90$1.76$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.19$2.17$1.74$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.71$1.96$1.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.04$3.31$2.02$1.80$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$1.74$1.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.62$1.69$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$1.69$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.56$1.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.05