Civic Intelligence

Institute for Challenging Disorganization

990 • Fiscal year 2017 • EIN 68-0479473

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CHALLENGINGDISORGANIZATION.ORG
2650 S Hanley Road No 100St Louis, MO 63144

(314) 416-2236

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$136,411

Down $95,656 (-41%) from 2016

Net Assets

Down

$113,560

Down $43,805 (-28%) from 2016

Liabilities

Down

$22,851

Down $51,851 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$287,175

Down $46,059 (-14%) from 2016

Expenses

Down

$330,980

Down $3,577 (-1.1%) from 2016

Net Income

Down

-$43,805

Down $42,482 (-3211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $138,822Liabilities 2010: $16,300Net Assets 2010: $122,5222010Assets 2011: $160,122Liabilities 2011: $21,750Net Assets 2011: $138,3722011Assets 2012: $210,834Liabilities 2012: $38,245Net Assets 2012: $172,5892012Assets 2013: $182,975Liabilities 2013: $70,278Net Assets 2013: $112,6972013Assets 2014: $219,592Liabilities 2014: $50,550Net Assets 2014: $169,0422014Assets 2015: $195,965Liabilities 2015: $37,277Net Assets 2015: $158,6882015Assets 2016: $232,067Liabilities 2016: $74,702Net Assets 2016: $157,3652016Assets 2017: $136,411Liabilities 2017: $22,851Net Assets 2017: $113,5602017Assets 2018: $138,581Liabilities 2018: $25,610Net Assets 2018: $112,9712018Assets 2019: $250,662Liabilities 2019: $67,755Net Assets 2019: $182,9072019Assets 2020: $294,537Liabilities 2020: $22,672Net Assets 2020: $271,8652020Assets 2021: $445,753Liabilities 2021: $125,468Net Assets 2021: $320,2852021Assets 2022: $535,221Liabilities 2022: $123,535Net Assets 2022: $411,6862022Assets 2024: $603,886Liabilities 2024: $127,925Net Assets 2024: $475,9612024Assets 2025: $660,153Liabilities 2025: $141,713Net Assets 2025: $518,4402025

Highlighted filing

2017

Assets$136,411
Liabilities$22,851
Net Assets$113,560
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $256,908Expenses 2010: $241,810Net Income 2010: $15,0982010Revenue 2011: $294,934Expenses 2011: $279,084Net Income 2011: $15,8502011Revenue 2012: $338,373Expenses 2012: $304,156Net Income 2012: $34,2172012Revenue 2013: $332,523Expenses 2013: $379,487Net Income 2013: -$46,9642013Revenue 2014: $403,264Expenses 2014: $346,919Net Income 2014: $56,3452014Revenue 2015: $332,542Expenses 2015: $342,896Net Income 2015: -$10,3542015Revenue 2016: $333,234Expenses 2016: $334,557Net Income 2016: -$1,3232016Revenue 2017: $287,175Expenses 2017: $330,980Net Income 2017: -$43,8052017Revenue 2018: $227,410Expenses 2018: $227,999Net Income 2018: -$5892018Revenue 2019: $185,189Expenses 2019: $115,253Net Income 2019: $69,9362019Revenue 2020: $260,919Expenses 2020: $171,961Net Income 2020: $88,9582020Revenue 2021: $242,661Expenses 2021: $125,746Net Income 2021: $116,9152021Revenue 2022: $263,211Expenses 2022: $171,810Net Income 2022: $91,4012022Revenue 2024: $290,468Expenses 2024: $226,565Net Income 2024: $63,9032024Revenue 2025: $279,588Expenses 2025: $237,114Net Income 2025: $42,4742025

Highlighted filing

2017

Revenue$287,175
Expenses$330,980
Net Income-$43,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$287,175
Mission and Program Overview

Mission

Provide education about issues and conditions leading to chronic disorganization so as to benefit those affected.

The icd explores, develops and communicates information, organizing techniques and solutions to professional organizers, related professionals and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,425$112,582▼ $92,843
Prepaid Expenses and Deferred Charges$10,534$4,721▼ $5,813
Accounts Receivable-$3,000-
Total Assets$232,067$136,411▼ $95,656
Other Assets Total$16,108$16,108→ $0
Liabilities
Deferred Revenue$72,532$20,947▼ $51,585
Accounts Payable and Accrued Expenses$2,170$1,904▼ $266
Total Liabilities$74,702$22,851▼ $51,851
Net Assets / Fund Balance
Unrestricted Net Assets$110,100$66,295▼ $43,805
Temporarily Rstr Net Assets$47,265$47,265→ $0
Total Net Assets Fund Balance$157,365$113,560▼ $43,805
Total Liabilities and Net Assets / Fund Balance$232,067$136,411▼ $95,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,108--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda SamuelsPast President
Sue WestPresident
Sherri R FabicEducation Director
Chris Sgrott-wheedletonMarketing Director
Lynn GoodingResearch Director
Ruthann Betz-essingerServices Director
Laurene Livesey ParkCertification Program Dire
Diane JuddSecretary
Anne BlumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,775
Program Service Revenue
$130,061
Investment Income
$281
Other Revenue
$1,058
All Other Contributions
$8,886
Change in Net Assets
$-43,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,980
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$100,000$25,000-$125,000
Conferences and Meetings$90,676--$90,676
Other Expenses$17,438$10,423-$10,423
Office Expenses-$9,023-$9,023
All Other Expenses$2,088$6,355-$8,443
Insurance-$6,195-$6,195
Advertising-$5,517-$5,517
Fees for Services Accounting-$4,975-$4,975
Total Functional Expenses$247,111$83,869$0$330,980
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurene Livesey ParkCertification Program DirectorLaurene Is an Independent Contractor Who Is Paid on a Monthly Basis for Handling the Certification Program for the Organization.No$21,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Icd has contracted with q&a business solutions for association management services. Q&a provides board of directors support, financial management, communications services, membership services, meetings and event production services and certification program support services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer before it is filed and distributed to the entire board for review after it has been filed.”

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

“The organization regularly and consistently monitors its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Institute for Challenging
EIN
68-0479473
Phone
3144162236
Address
2650 S HANLEY ROAD NO 100, ST LOUIS, MO 63144

Signing Officer

Name
Cindy Sullivan
Title
Treasurer
Phone
3144162236
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sullivan
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
130

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158659
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013533
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICD HAS CONTRACTED WITH Q&A BUSINESS SOLUTIONS FOR ASSOCIATION MANAGEMENT SERVICES. Q&A PROVIDES BOARD OF DIRECTORS SUPPORT, FINANCIAL MANAGEMENT, COMMUNICATIONS SERVICES, MEMBERSHIP SERVICES, MEETINGS AND EVENT PRODUCTION SERVICES AND CERTIFICATION PROGRAM SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SULLIVAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,411
Liabilities
$22,851
Net assets
$113,560
Revenue
$287,175
Expenses
$330,980
Net income
-$43,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$1.42$5.18$2.80$2.37$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.28$4.76$2.90$2.27$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.24$4.12$2.63$1.72$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.25$3.20$2.43$1.26$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.23$2.72$2.61$1.72$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.68$1.83$1.85$1.15$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.26$1.13$2.27$2.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.14$2.87$3.31$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.75$1.57$3.33$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$3.33$3.43$0.10
2014Summary only. Only limited summary data is available for this year.$2.20$0.51$1.69$4.03$3.47$0.56
2013Summary only. Only limited summary data is available for this year.$1.83$0.70$1.13$3.33$3.79$0.47
2012Summary only. Only limited summary data is available for this year.$2.11$0.38$1.73$3.38$3.04$0.34
2011Summary only. Only limited summary data is available for this year.$1.60$0.22$1.38$2.95$2.79$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$2.57$2.42$0.15