Civic Intelligence

International Council on Systems Engineering

990 • Fiscal year 2012 • EIN 77-0294074

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileINCOSE.ORG

View Organization Page

7670 Opportunity RoadRoom/Suite 22092111
Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,054,459

Up $94,723 (+4.8%) from 2011

Net Assets

Up

$1,446,705

Up $135,632 (+10%) from 2011

Liabilities

Down

$607,754

Down $40,909 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,842,246

Up $208,284 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,464,761Liabilities 2010: $339,387Net Assets 2010: $1,125,3742010Assets 2011: $1,959,736Liabilities 2011: $648,663Net Assets 2011: $1,311,0732011Assets 2012: $2,054,459Liabilities 2012: $607,754Net Assets 2012: $1,446,7052012Assets 2013: $2,397,981Liabilities 2013: $627,845Net Assets 2013: $1,770,1362013Assets 2014: $2,456,792Liabilities 2014: $711,840Net Assets 2014: $1,744,9522014Assets 2015: $2,887,358Liabilities 2015: $779,863Net Assets 2015: $2,107,4952015Assets 2016: $3,649,832Liabilities 2016: $1,185,700Net Assets 2016: $2,464,1322016Assets 2017: $3,949,057Liabilities 2017: $803,557Net Assets 2017: $3,145,5002017Assets 2018: $4,788,456Liabilities 2018: $1,148,751Net Assets 2018: $3,639,7052018Assets 2019: $5,398,592Liabilities 2019: $1,150,607Net Assets 2019: $4,247,9852019Assets 2020: $5,829,354Liabilities 2020: $877,863Net Assets 2020: $4,951,4912020Assets 2021: $6,608,668Liabilities 2021: $1,047,913Net Assets 2021: $5,560,7552021Assets 2022: $7,134,631Liabilities 2022: $1,341,651Net Assets 2022: $5,792,9802022Assets 2023: $6,818,365Liabilities 2023: $1,399,830Net Assets 2023: $5,418,5352023Assets 2024: $7,070,533Liabilities 2024: $1,472,809Net Assets 2024: $5,597,7242024

Highlighted filing

2012

Assets$2,054,459
Liabilities$607,754
Net Assets$1,446,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,469,7172010Expenses 2011: $1,633,9622011Expenses 2012: $1,842,2462012Revenue 2013: $1,909,571Expenses 2013: $1,866,747Net Income 2013: $42,8242013Revenue 2014: $2,170,141Expenses 2014: $2,195,325Net Income 2014: -$25,1842014Revenue 2015: $2,304,395Expenses 2015: $1,941,852Net Income 2015: $362,5432015Revenue 2016: $3,574,569Expenses 2016: $3,217,932Net Income 2016: $356,6372016Revenue 2017: $3,590,578Expenses 2017: $3,155,243Net Income 2017: $435,3352017Revenue 2018: $4,385,203Expenses 2018: $3,890,998Net Income 2018: $494,2052018Revenue 2019: $4,547,800Expenses 2019: $3,939,520Net Income 2019: $608,2802019Revenue 2020: $3,513,113Expenses 2020: $2,809,607Net Income 2020: $703,5062020Revenue 2021: $3,104,042Expenses 2021: $2,494,778Net Income 2021: $609,2642021Revenue 2022: $4,293,794Expenses 2022: $4,157,237Net Income 2022: $136,5572022Revenue 2023: $4,820,528Expenses 2023: $5,151,296Net Income 2023: -$330,7682023Revenue 2024: $6,343,875Expenses 2024: $6,164,686Net Income 2024: $179,1892024

Highlighted filing

2012

Revenue-
Expenses$1,842,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,938,198
Mission and Program Overview

Mission

Education and advancement of systems engineering

Major Activities

Activity 2
CERTIFICATION
Activity 3
Technical leadership team
Filing and Contact Details

Filer

EIN
77-0294074
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY069472
IRS990/AccountsPayableAccruedExpenses/EOY0105199
IRS990/AccountsReceivable/BOY0184374
IRS990/AccountsReceivable/EOY0209275
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CERTIFICATION
IRS990/Activity2/Expense0291859
IRS990/Activity2/Revenue0207221
IRS990/Activity3/Description0TECHNICAL LEADERSHIP TEAM
IRS990/Activity3/Expense0148016
IRS990/ActivityOrMissionDescription0EDUCATION AND ADVANCEMENT OF TECHNOLOGY
IRS990/ActivityOther/Description0EDUCATIONAL SYMPOSIUMS AND PROGRAMS
IRS990/ActivityOther/Expense0395009
IRS990/ActivityOther/Grants010000
IRS990/ActivityOther/Revenue0287761
IRS990/AddressPrincipalOfficerForeign/AddressLine10LOUGHBOROUGH UNIVERSITY
IRS990/AddressPrincipalOfficerForeign/City0LOUGHBOROUGH
IRS990/AddressPrincipalOfficerForeign/Country0UK
IRS990/AddressPrincipalOfficerForeign/PostalCode0LE11 3TU
IRS990/AddressPrincipalOfficerForeign/ProvinceOrState0LEICS
IRS990/Advertising/ManagementAndGeneral041768
IRS990/Advertising/ProgramServices06408
IRS990/Advertising/Total048176
IRS990/AllOtherExpenses/ManagementAndGeneral025881
IRS990/AllOtherExpenses/ProgramServices049117
IRS990/AllOtherExpenses/Total074998
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0931319
IRS990/CashNonInterestBearing/EOY0980585
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral051925
IRS990/ConferencesMeetings/ProgramServices030430
IRS990/ConferencesMeetings/Total082355
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10320-11 ALEXANDER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0VANCOUVER
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0BC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107670 OPPORTUNITY ROAD STE 220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11JOHNSON MEMORIAL DIRVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SHAKOPEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155379
IRS990/ContractorCompensation/Compensation0428494
IRS990/ContractorCompensation/Compensation1161640
IRS990/ContractorCompensation/Compensation2161196
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATION
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNIVERSAL MANAGEMENT SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11APPNOVATION TECHNOOLOGIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SYSNOVATION LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0435189
IRS990/DeferredRevenue/EOY0384683
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30false
IRS990/Description0JOURNALS AND NEWSLETTERS WITH ARTICLES AND NEWS ON ADVANCEMENTS AND OPPORTUNITIES IN THE FIELD OF SYSTEMS ENGINEERING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0243047
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03633
IRS990/FeesForServicesAccounting/Total03633
IRS990/FeesForServicesLegal/ManagementAndGeneral01515
IRS990/FeesForServicesLegal/Total01515
IRS990/FeesForServicesManagement/ManagementAndGeneral0167414
IRS990/FeesForServicesManagement/ProgramServices0145686
IRS990/FeesForServicesManagement/Total0313100
IRS990/FeesForServicesOther/ProgramServices0154108
IRS990/FeesForServicesOther/Total0154108
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JOHN A THOMAS
IRS990/Form990PartVIISectionA/NamePerson1DAVID LONG
IRS990/Form990PartVIISectionA/NamePerson2DR RICHARD GRZYBOWSKI
IRS990/Form990PartVIISectionA/NamePerson3MARSHA WEISKOPF
IRS990/Form990PartVIISectionA/NamePerson4CECILIA HASKINS
IRS990/Form990PartVIISectionA/NamePerson5DR TAT SOON YEO
IRS990/Form990PartVIISectionA/NamePerson6RALF HARTMANN
IRS990/Form990PartVIISectionA/NamePerson7DR ARTHUR PYSTER
IRS990/Form990PartVIISectionA/NamePerson8DR ASMUS PANDIKOW
IRS990/Form990PartVIISectionA/NamePerson9ERIC BELLE
IRS990/Form990PartVIISectionA/NamePerson10JEAN-CLAUDE ROUSSEL
IRS990/Form990PartVIISectionA/NamePerson11ANNE O'NEIL
IRS990/Form990PartVIISectionA/NamePerson12GARRY ROEDLER
IRS990/Form990PartVIISectionA/NamePerson13RAYMOND JORGENSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT-EL
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR OF
IRS990/Form990PartVIISectionA/Title5DIRECTOR INT
IRS990/Form990PartVIISectionA/Title6DIRECTOR OF
IRS990/Form990PartVIISectionA/Title7DIRECTOR OF
IRS990/Form990PartVIISectionA/Title8SECTOR II DI
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10TECHNICAL DI
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF
IRS990/Form990PartVIISectionA/Title12CAB CHAIR
IRS990/Form990PartVIISectionA/Title13SECTOR I DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01938198
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0245197
IRS990/InformationTechnology/ProgramServices02997
IRS990/InformationTechnology/Total0248194
IRS990/Insurance/ManagementAndGeneral07570
IRS990/Insurance/ProgramServices06793
IRS990/Insurance/Total014363
IRS990/InvestmentIncomeCurrentYear01242
IRS990/InvestmentIncome/ExclusionAmount01242
IRS990/InvestmentIncomePriorYear0486
IRS990/InvestmentIncome/TotalRevenueColumn01242
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY0500380
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION AND ADVANCEMENT OF TECHNOLOGY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SAMANTHA BROWN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01311073
IRS990/NetAssetsOrFundBalancesEOY01446705
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03466
IRS990/Occupancy/Total03466
IRS990/OfficeExpenses/ManagementAndGeneral057671
IRS990/OfficeExpenses/ProgramServices07300
IRS990/OfficeExpenses/Total064971
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY071221
IRS990/OtherAssetsTotal/EOY090385
IRS990/OtherExpensePriorYear01623962
IRS990/OtherExpensesCurrentYear01832246
IRS990/OtherExpenses/Description0CHAPTER EXPENSES
IRS990/OtherExpenses/Description1READERSHIP COSTS
IRS990/OtherExpenses/Description2CHAPTER SHARE-MEMBERSHIP
IRS990/OtherExpenses/Description3YOUTH OUTREACH
IRS990/OtherExpenses/ManagementAndGeneral0132424
IRS990/OtherExpenses/ProgramServices0250102
IRS990/OtherExpenses/ProgramServices1243047
IRS990/OtherExpenses/ProgramServices227393
IRS990/OtherExpenses/Total0250102
IRS990/OtherExpenses/Total1243047
IRS990/OtherExpenses/Total2132424
IRS990/OtherExpenses/Total327393
IRS990/OtherLiabilities/BOY0144002
IRS990/OtherLiabilities/EOY0117872
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY01936956
IRS990/ProgramServiceRevenue/Description0CAB & MEMBERSHIP
IRS990/ProgramServiceRevenue/Description1CHAPTER INCOME
IRS990/ProgramServiceRevenue/Description2CERTIFICATION INCOME
IRS990/ProgramServiceRevenue/Description3JOURNAL/PUBLICATION INCOME
IRS990/ProgramServiceRevenue/Description4JOB BANK INCOME
IRS990/ProgramServiceRevenuePriorYear01952952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01280315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1287761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2207221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3120888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome410488
IRS990/ProgramServiceRevenue/TotalRevenueColumn01280315
IRS990/ProgramServiceRevenue/TotalRevenueColumn1287761
IRS990/ProgramServiceRevenue/TotalRevenueColumn2207221
IRS990/ProgramServiceRevenue/TotalRevenueColumn3151171
IRS990/ProgramServiceRevenue/TotalRevenueColumn410488
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue030283
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges039680
IRS990/ReconcilationRevenueExpenses095952
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0151171
IRS990/RevenuesLessExpensesCY095952
IRS990/RevenuesLessExpensesPriorYear0319476
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0772822
IRS990/SavingsAndTempCashInvestments/EOY0273834
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0117872
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalOfAmounts0117872
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION PROVIDED A UNRESTRICTED CONTRIBUTION TO A 501(C)(3) ORGANIZATION. THEREFORE, GRANT MONTORING PROCEDURES ARE NOT CONSIDERED NECESSARY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107670 OPPORTUNITY ROAD SUITE 220
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092111
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/EINOfRecipient0201692992
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ADV DVPMNT IMAGE SYS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10INCOSE FOUNDATION
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction053200
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EDITOR OF INSIGHT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0C ROBERT KENLEY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER BRD MBR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL SYMPOSIUMS AND PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINSTRATION OF THE ORGANIZATION IS OVERSEEN BY THE UNIVERSAL MANAGEMENT SERVICES, LLC. THE ORGANIZATION HAS NO INTERNAL EMPLOYEES. SEE VII, SECTION B FOR FURTHER DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2CHAPTER INFORMATION IS AVAILABLE ON THE WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED TO SIGN A DECLARATION EVERY YEAR. THIS IS MONITORED BY THE MANAGING EXECUTIVE.
IRS990ScheduleO/GeneralExplanation/Explanation5POSTED ON WEBSITE FOR MEMBERS ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation6ON FORM 990, PART X, 144,002 HAS BEEN RECLASSED TO OTHER LIABILITIES ON THE PREVIOUS YEAR COLUMN. THE AMOUNT HAD PREVIOUSLY BEEN RECORDED UNDER ACCOUNTS PAYABLE AND ACCRUED EXPENSES. THIS AMOUNT CONSISTS OF FUNDS HELD FOR OTHER ORGANIZATION WHICH IS BEST REFLECTED IN OTHER LIABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation7CY ACCOUNTS RECEIVABLE 209,275 PY ACCOUNTS PAYABLE AND ACCRUED EXP 69,472 PY DEFERRED MEMBERSHIP REVENUE 435,189 PY ACCOUNTS RECEIVABLE 184,374 CY ACCOUNTS PAYABLE & ACCRUED EXP 105,199 CY DEFERRED REVENUE 384,683 OTHER CHANGES IN NET ASSETS CONSIST OF TEMPORARY ACCRUAL TO CASH ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107670 OPPORTUNITY ROAD STE 220
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092111
IRS990/TheBooksAreInCareOf/NamePerson0UNIVERSAL MANAGEMENT SERVICES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber08585411725
IRS990/TotalAssets/BOY01959736
IRS990/TotalAssetsBOY01959736
IRS990/TotalAssets/EOY02054459
IRS990/TotalAssetsEOY02054459
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01842246
IRS990/TotalExpensesPriorYear01633962
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0764315
IRS990/TotalFunctionalExpenses/ProgramServices01077931
IRS990/TotalFunctionalExpenses/Total01842246
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI030283
IRS990/TotalLiabilities/BOY0648663
IRS990/TotalLiabilitiesBOY0648663
IRS990/TotalLiabilities/EOY0607754
IRS990/TotalLiabilitiesEOY0607754
IRS990/TotalLiabNetAssetsFundBalances/BOY01959736
IRS990/TotalLiabNetAssetsFundBalances/EOY02054459
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY01311073
IRS990/TotalNetAssetsFundBalances/EOY01446705
IRS990/TotalOfOtherProgramServiceExp0395009
IRS990/TotalOfOtherProgramServiceGrnt010000
IRS990/TotalOfOtherProgramServiceRev0287761
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01077931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,054,459
Liabilities
$607,754
Net assets
$1,446,705
Revenue
-
Expenses
$1,842,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$1.47$5.60$6.34$6.16$0.18
2023Summary only. Only limited summary data is available for this year.$6.82$1.40$5.42$4.82$5.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.34$5.79$4.29$4.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.05$5.56$3.10$2.49$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.88$4.95$3.51$2.81$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.15$4.25$4.55$3.94$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.15$3.64$4.39$3.89$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.80$3.15$3.59$3.16$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.19$2.46$3.57$3.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.78$2.11$2.30$1.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.71$1.74$2.17$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.63$1.77$1.91$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.65$1.31$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.34$1.13$1.47