Civic Intelligence

International Council on Systems Engineering

990 • Fiscal year 2016 • EIN 77-0294074

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileINCOSE.ORG

View Organization Page

7670 Opportunity Road Rm/Ste 220San Diego, CA 92111

(858) 541-1725

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

10.0%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

55%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,649,832

Up $762,474 (+26%) from 2015

Net Assets

Up

$2,464,132

Up $356,637 (+17%) from 2015

Liabilities

Up

$1,185,700

Up $405,837 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$3,574,569

Up $1,270,174 (+55%) from 2015

Expenses

Up

$3,217,932

Up $1,276,080 (+66%) from 2015

Net Income

Down

$356,637

Down $5,906 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$3,649,832
Liabilities$1,185,700
Net Assets$2,464,132
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$3,574,569
Expenses$3,217,932
Net Income$356,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,574,569
Mission and Program Overview

Mission

Education and advancement of systems engineering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$936,839$1,569,511▲ $632,672
Savings and Temporary Cash Investments$748,592$749,143▲ $551
Accounts Receivable$285,101$343,580▲ $58,479
Prepaid Expenses and Deferred Charges-$2,723-
Total Assets$2,887,358$3,649,832▲ $762,474
Other Assets Total$916,826$984,875▲ $68,049
Liabilities
Deferred Revenue$473,775$854,165▲ $380,390
Accounts Payable and Accrued Expenses$184,474$195,511▲ $11,037
Other Liabilities$121,614$136,024▲ $14,410
Total Liabilities$779,863$1,185,700▲ $405,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,495$2,464,132▲ $356,637
Total Net Assets Fund Balance$2,107,495$2,464,132▲ $356,637
Total Liabilities and Net Assets / Fund Balance$2,887,358$3,649,832▲ $762,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$136,024--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Alan HardingPresident
Garry RoedlerPresident -
Ariela SoferDirector
Bill ChownDirector
Bob SwarzDirector
Dr Arthur PysterDirector
Ian GibsonDirector
Jean-claude RousselDirector
Kerry LunneyDirector
Mike CelentanoDirector
Rachel LeblancDirector
Steve DamDirector
Tina SrivastavaSecretary
MEAGHAN O'NEILTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Management Services LLCAdministration7670 OPPORTUNITY ROAD STE 220, San Diego, CA 92111$410,372
V1 Decisions LLCConsulting3023 GENESSEE CREEK LANE, Friendswood, TX 77546$160,076
Invenio Partners CorpIt Services11654 PLAZA AMERICA DR 247, Reston, VA 20190-4700$125,025
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,286
Program Service Revenue
$1,964,941
Investment Income
$7,052
Other Revenue
$56,290
Change in Net Assets
$356,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,207,932
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$449,424$135,398-$584,822
Fees for Services Other$425,099$127,629-$552,728
Information Technology$330,885$1,729-$332,614
Travel$282,224$20,175-$302,399
Other Expenses$189,319--$189,319
Office Expenses$41,740$69,979-$111,719
Conferences and Meetings$78,089$25,102-$103,191
Insurance$52,275$8,224-$60,499
Fees for Services Legal-$47,086-$47,086
Advertising$36,360--$36,360
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$5,373$4,498-$9,871
Occupancy-$4,830-$4,830
Total Functional Expenses$2,773,282$444,650$0$3,217,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Incose FoundationSan Diego, CA3Adv Dvpmnt Image Sys$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MillerFormer Brd MbrEditor of InsightNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$136,024
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Adminstration of the organization is overseen by the universal management services, llc. The organization has no internal employees. See vii, section b for further disclosure.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members that elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members particiate in decisions of governing body on certain initiatves.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive committee and then submitted to the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a declaration every year. This is monitored by the managing executive.”

Form 990, Page 6, Part VI, Line 15A

“Board approves contracts with outside contractors providing managment services which include compensation. Organization has no employees.”

Form 990, Page 6, Part VI, Line 19

“Posted on website for members only.”

Filing and Contact Details

Filer

Filer Name
International Council on Systems
EIN
77-0294074
Phone
8585411725
Address
7670 OPPORTUNITY ROAD RM/STE 220, SAN DIEGO, CA 92111

Signing Officer

Name
Christine Kowalski
Title
Operations Manager
Phone
8585411725
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Harding
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
500

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational symposiums and programs”

Form 990, Part IX, Line 11G

“Contractor 217,696 0 0 contractor 39,853 0 0 contractor 113,498 127,629 0 symposium contractor 12,677 0 0 0 0 0 iw conference manager 41,375 0 0 total 425,099 127,629 0”

Form 990, Part IX, Line 24E

“Chapter share-membership 31,121 130,743 0 catering 102,522 0 0 vat 82,337 0 0 publishing 74,065 840 0 support projects 67,799 0 0 event costs 51,259 0 0 dues & memberships 20,889 0 0 awards 8,105 3,610 0 membership fees 5,220 0 0 supplies 4,707 0 0 development 1,380 0 0 template development 0 195 0 licenses & taxes 20 10 0 total 449,424 135,398 0”

Raw XML AppendixShowing 400 of 459 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03574569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01729
IRS990/InformationTechnologyGrp/ProgramServicesAmt0330885
IRS990/InformationTechnologyGrp/TotalAmt0332614
IRS990/InsuranceGrp/ManagementAndGeneralAmt08224
IRS990/InsuranceGrp/ProgramServicesAmt052275
IRS990/InsuranceGrp/TotalAmt060499
IRS990/InvestmentIncomeGrp/ExclusionAmt07052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01546286
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND ADVANCEMENT OF SYSTEMS ENGINEERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02107495
IRS990/NetAssetsOrFundBalancesEOYAmt02464132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04830
IRS990/OccupancyGrp/TotalAmt04830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069979
IRS990/OfficeExpensesGrp/ProgramServicesAmt041740
IRS990/OfficeExpensesGrp/TotalAmt0111719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0916826
IRS990/OtherAssetsTotalGrp/EOYAmt0984875
IRS990/OtherExpensesGrp/Desc0SECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3READERSHIP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0339538
IRS990/OtherExpensesGrp/ProgramServicesAmt1290487
IRS990/OtherExpensesGrp/ProgramServicesAmt2242469
IRS990/OtherExpensesGrp/ProgramServicesAmt3189319
IRS990/OtherExpensesGrp/TotalAmt0339538
IRS990/OtherExpensesGrp/TotalAmt1290487
IRS990/OtherExpensesGrp/TotalAmt2242469
IRS990/OtherExpensesGrp/TotalAmt3189319
IRS990/OtherLiabilitiesGrp/BOYAmt0121614
IRS990/OtherLiabilitiesGrp/EOYAmt0136024
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02723
IRS990/PrincipalOfficerNm0ALAN HARDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2IW
IRS990/ProgramServiceRevenueGrp/Desc3JOURNAL/PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07470
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234372
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL LEADERSHIP TEAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219864
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SYMPOSIUMS AND PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02094367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01664189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01463758
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt03268
IRS990/PYOtherExpensesAmt01931852
IRS990/PYProgramServiceRevenueAmt0837369
IRS990/PYRevenuesLessExpensesAmt0362543
IRS990/PYTotalExpensesAmt01941852
IRS990/PYTotalRevenueAmt02304395
IRS990/ReconcilationRevenueExpnssAmt0356637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066380
IRS990/RoyaltiesRevenueGrp/ExclusionAmt056290
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt056290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY CHAPTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0984875
IRS990ScheduleD/TotalLiabilityAmt0136024
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADV DVPMNT IMAGE SYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INCOSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201692992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07670 OPPORTUNITY ROAD SUITE 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A UNRESTRICTED CONTRIBUTION TO A 501(C)(3) ORGANIZATION. THEREFORE, GRANT MONTORING PROCEDURES ARE NOT CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDITOR OF INSIGHT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SYMPOSIUMS AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINSTRATION 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/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS THAT ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS PARTICIATE IN DECISIONS OF GOVERNING BODY ON CERTAIN INITIATVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO SIGN A DECLARATION EVERY YEAR. THIS IS MONITORED BY THE MANAGING EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVES CONTRACTS WITH OUTSIDE CONTRACTORS PROVIDING MANAGMENT SERVICES WHICH INCLUDE COMPENSATION. ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTED ON WEBSITE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTOR 217,696 0 0 CONTRACTOR 39,853 0 0 CONTRACTOR 113,498 127,629 0 SYMPOSIUM CONTRACTOR 12,677 0 0 0 0 0 IW CONFERENCE MANAGER 41,375 0 0 TOTAL 425,099 127,629 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAPTER SHARE-MEMBERSHIP 31,121 130,743 0 CATERING 102,522 0 0 VAT 82,337 0 0 PUBLISHING 74,065 840 0 SUPPORT PROJECTS 67,799 0 0 EVENT COSTS 51,259 0 0 DUES & MEMBERSHIPS 20,889 0 0 AWARDS 8,105 3,610 0 MEMBERSHIP FEES 5,220 0 0 SUPPLIES 4,707 0 0 DEVELOPMENT 1,380 0 0 TEMPLATE DEVELOPMENT 0 195 0 LICENSES & TAXES 20 10 0 TOTAL 449,424 135,398 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02887358
IRS990/TotalAssetsEOYAmt03649832
IRS990/TotalAssetsGrp/BOYAmt02887358
IRS990/TotalAssetsGrp/EOYAmt03649832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01546286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02773282
IRS990/TotalFunctionalExpensesGrp/TotalAmt03217932
IRS990/TotalGrossUBIAmt07470
IRS990/TotalLiabilitiesBOYAmt0779863
IRS990/TotalLiabilitiesEOYAmt01185700
IRS990/TotalLiabilitiesGrp/BOYAmt0779863
IRS990/TotalLiabilitiesGrp/EOYAmt01185700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,649,832
Liabilities
$1,185,700
Net assets
$2,464,132
Revenue
$3,574,569
Expenses
$3,217,932
Net income
$356,637
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
2016Detailed filing. Detailed filing data is available for this year.$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