Civic Intelligence

International Association for Continuing Education & Training

990 • Fiscal year 2013 • EIN 59-1773241

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.IACET.ORG
C/O Coulter Cos 1760 Old Meadow RdRoom/Suite 500Sterling, VA 22102-5120
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,415,474

Up $197,018 (+16%) from 2012

Net Assets

Up

$999,823

Up $89,176 (+9.8%) from 2012

Liabilities

Up

$415,651

Up $107,842 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$865,649

Down $3,161 (-0.4%) from 2012

Expenses

Up

$815,916

Up $9,768 (+1.2%) from 2012

Net Income

Down

$49,733

Down $12,929 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,211,984Liabilities 2011: $376,592Net Assets 2011: $835,3922011Assets 2012: $1,218,456Liabilities 2012: $307,809Net Assets 2012: $910,6472012Assets 2013: $1,415,474Liabilities 2013: $415,651Net Assets 2013: $999,8232013Assets 2014: $1,565,629Liabilities 2014: $453,778Net Assets 2014: $1,111,8512014Assets 2015: $1,396,290Liabilities 2015: $300,315Net Assets 2015: $1,095,9752015Assets 2016: $1,371,770Liabilities 2016: $440,805Net Assets 2016: $930,9652016Assets 2017: $1,410,756Liabilities 2017: $37,325Net Assets 2017: $1,373,4312017Assets 2018: $1,543,705Liabilities 2018: $115,282Net Assets 2018: $1,428,4232018Assets 2019: $1,743,755Liabilities 2019: $54,516Net Assets 2019: $1,689,2392019Assets 2020: $1,764,867Liabilities 2020: $160,958Net Assets 2020: $1,603,9092020Assets 2021: $1,985,837Liabilities 2021: $655,611Net Assets 2021: $1,330,2262021Assets 2022: $833,514Liabilities 2022: $377,419Net Assets 2022: $456,0952022Assets 2023: $783,245Liabilities 2023: $512,147Net Assets 2023: $271,0982023Assets 2024: $1,013,048Liabilities 2024: $445,479Net Assets 2024: $567,5692024

Highlighted filing

2013

Assets$1,415,474
Liabilities$415,651
Net Assets$999,823
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $913,641Expenses 2011: $851,457Net Income 2011: $62,1842011Revenue 2012: $868,810Expenses 2012: $806,148Net Income 2012: $62,6622012Revenue 2013: $865,649Expenses 2013: $815,916Net Income 2013: $49,7332013Revenue 2014: $817,361Expenses 2014: $735,295Net Income 2014: $82,0662014Revenue 2015: $838,012Expenses 2015: $786,053Net Income 2015: $51,9592015Revenue 2016: $912,750Expenses 2016: $1,005,204Net Income 2016: -$92,4542016Revenue 2017: $917,117Expenses 2017: $882,517Net Income 2017: $34,6002017Revenue 2018: $1,152,024Expenses 2018: $1,166,570Net Income 2018: -$14,5462018Revenue 2019: $1,523,659Expenses 2019: $1,263,375Net Income 2019: $260,2842019Revenue 2020: $1,249,921Expenses 2020: $1,302,563Net Income 2020: -$52,6422020Revenue 2021: $1,426,462Expenses 2021: $1,618,779Net Income 2021: -$192,3172021Revenue 2022: $1,582,191Expenses 2022: $2,170,818Net Income 2022: -$588,6272022Revenue 2023: $1,437,929Expenses 2023: $1,643,535Net Income 2023: -$205,6062023Revenue 2024: $1,655,702Expenses 2024: $1,427,705Net Income 2024: $227,9972024

Highlighted filing

2013

Revenue$865,649
Expenses$815,916
Net Income$49,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Gross Receipts
$865,649
Mission and Program Overview

Mission

To advance the global workforce by providing a standard framework for quality learning and development through accreditation.

Major Activities

Activity 2
Individuals interested in the iacet authorized provider approval are encouraged to participate in this regional workshop to learn about the ceu criteria and authorized provider application process. The workshops will include a complete review of the new criteria and process for applying for authorized provider membership using a self-study and group excercise
Filing and Contact Details

Filer

EIN
59-1773241
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleA/NetIncomeFromOtherUBI/Total021092
IRS990ScheduleA/PriorYearSupportPercentage00.82700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91280
IRS990ScheduleA/PublicSupportTotal50903994836
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01897
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0336162
IRS990ScheduleA/SupportFromDQPsEtc/Total0338059
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0844083
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0868289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0909707
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0907370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0803446
IRS990ScheduleA/Total509/Total04332895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0865649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0868810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0913641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0910320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0817902
IRS990ScheduleA/TotalSupportTotal/Total04376322
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0815916
IRS990ScheduleD/NetUnrealizedGainsInvestments039443
IRS990ScheduleD/RevenueNotRptdF990039443
IRS990ScheduleD/RevenueSubtotal0865649
IRS990ScheduleD/TotalExpensesPerForm9900815916
IRS990ScheduleD/TotalRevenuePerForm9900865649
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0815916
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0905092
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAM ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT SERVICES ARE PROVIDED BY THE COULTER COMPANIES
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE TROUGH AN OFFICIAL REPRESENTATIVE DESIGNATED BY THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING MATTERS SHALL BE DETERMINED ONLY BY A VOTE OF THE MEMBERSHIP: ELECTION OF OFFICERS; ELECTION OF BOARD MEMBERS; AND PROPOSED AMENDMENTS TO THE BYLAWS
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND SIGNS THE FORM 990. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5ASSOCIATION VERIFIES THAT ANY PAYMENT MADE TO A VENDOR OR CONTRACTOR IS NOT ASSOCIATED WITH OUR VOLUNTEERS OR STAFF. ASSOCIATION RESEARCHES ANY POTENTIAL CONFLICTS OF INTERESTS PRIOR TO EACH CONTRACTUAL AGREEMENT ENTERED INTO.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD APPROVES MANAGMENT CONTRACT WITH MANAGEMENT COMPANY AS PART OF BUDGET PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation7NO COMPENSATED OTHER OFFICERS OR KEY EMPLOYEES THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE AVAILABLE UPON REQUEST AT HEADQUARTERS
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,415,474
Liabilities
$415,651
Net assets
$999,823
Revenue
$865,649
Expenses
$815,916
Net income
$49,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.45$0.57$1.66$1.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$1.44$1.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.46$1.58$2.17$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.66$1.33$1.43$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$1.25$1.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.52$1.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.43$1.15$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.92$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.11$0.82$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$0.87$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.31$0.91$0.87$0.81$0.06
2011Summary only. Only limited summary data is available for this year.$1.21$0.38$0.84$0.91$0.85$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits