Civic Intelligence

International Executives Association

EIN 65-0649342 • 501(c)6 • Santa Rosa, CA

Profile

EDUCATION

1516 4th StreetSanta Rosa, CA 95404

ieaweb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-52%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$14,423

Down $15,726 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$14,423

Down $15,726 (-52%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$31,912

Down $30,381 (-49%) from 2015

Expenses

Down

$47,636

Down $19,786 (-29%) from 2015

Net Income

Down

-$15,724

Down $10,595 (-207%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $43,990Liabilities 2010: $0Net Assets 2010: $43,9902010Assets 2011: $44,762Liabilities 2011: $2,330Net Assets 2011: $42,4322011Assets 2012: $46,716Liabilities 2012: $786Net Assets 2012: $45,9302012Assets 2013: $48,990Liabilities 2013: $4,479Net Assets 2013: $44,5112013Assets 2014: $35,278Liabilities 2014: $0Net Assets 2014: $35,2782014Assets 2015: $30,149Liabilities 2015: $0Net Assets 2015: $30,1492015Assets 2016: $14,423Liabilities 2016: $0Net Assets 2016: $14,4232016

Highlighted filing

2016

Assets$14,423
Liabilities$0
Net Assets$14,423
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $41,9112010Expenses 2011: $45,3642011Revenue 2012: $39,810Expenses 2012: $36,312Net Income 2012: $3,4982012Revenue 2013: $36,702Expenses 2013: $38,121Net Income 2013: -$1,4192013Revenue 2014: $33,697Expenses 2014: $42,930Net Income 2014: -$9,2332014Revenue 2015: $62,293Expenses 2015: $67,422Net Income 2015: -$5,1292015Revenue 2016: $31,912Expenses 2016: $47,636Net Income 2016: -$15,7242016

Highlighted filing

2016

Revenue$31,912
Expenses$47,636
Net Income-$15,724
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,423
Liabilities
$0
Net assets
$14,423
Revenue
$31,912
Expenses
$47,636
Net income
-$15,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$31.9$47.6$15.7
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$62.3$67.4$5.13
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$33.7$42.9$9.23
2013Detailed filing. Detailed filing data is available for this year.$49.0$4.48$44.5$36.7$38.1$1.42
2012Summary only. Only limited summary data is available for this year.$46.7$0.79$45.9$39.8$36.3$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$2.33$42.4$45.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.00$44.0$41.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$31,912
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,230$13,597▼ $14,633
Pd in Cap Srpls Land Bldg Eqp Fund$10,100$10,100→ $0
Rtn Earn Endowment Incm Other Fnds$20,049$4,323▼ $15,726
Accounts Receivable$1,918$825▼ $1,093
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,149$14,423▼ $15,726
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,149$14,423▼ $15,726
Total Liabilities and Net Assets / Fund Balance$30,149$14,423▼ $15,726
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa WoodstockPast President
Connie FinleyPresident
Tracy RohlVice President
Renee MoffatSecretary
Mike KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,858
Investment Income
$0
Other Revenue
$54
Change in Net Assets
$-15,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,636
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---$27,660
Fees for Services Other---$9,353
Conferences and Meetings---$5,938
Insurance---$1,530
Fees for Services Accounting---$1,200
Information Technology---$822
Other Expenses---$12
All Other Expenses---$1
Total Functional Expenses$0$0$0$47,636
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Executives Association
EIN
65-0649342
Phone
7075440606
Address
1516 4TH STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Lisa Woodstock
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Cromwell Tax & Bookkeeping
Address
1516 4th St, Santa Rosa, CA 95404
Preparer
Christine Cromwell EA
Phone
7075440606
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“TO RECONCILE = -$2”

Raw XML Appendix317 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031912
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cromwell Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075440606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Cromwell EA
ReturnHeader/ReturnTs02017-05-09T12:12:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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