Civic Intelligence

Federation of Chiropractic Licensing Board

990 • Fiscal year 2012 • EIN 83-0208564

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

5401 W 10th Street No 10180634
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

3.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$857,592

Up $24,877 (+3.0%) from 2011

Net Assets

Up

$783,109

Up $20,656 (+2.7%) from 2011

Liabilities

Up

$74,483

Up $4,221 (+6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$755,363

Up $14,983 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $842,094Liabilities 2010: $55,227Net Assets 2010: $786,8672010Assets 2011: $832,715Liabilities 2011: $70,262Net Assets 2011: $762,4532011Assets 2012: $857,592Liabilities 2012: $74,483Net Assets 2012: $783,1092012Assets 2013: $867,463Liabilities 2013: $50,541Net Assets 2013: $816,9222013Assets 2014: $948,690Liabilities 2014: $30,225Net Assets 2014: $918,4652014Assets 2015: $1,142,951Liabilities 2015: $60,725Net Assets 2015: $1,082,2262015Assets 2016: $1,322,028Liabilities 2016: $35,145Net Assets 2016: $1,286,8832016Assets 2017: $1,493,271Liabilities 2017: $35,374Net Assets 2017: $1,457,8972017Assets 2018: $1,741,757Liabilities 2018: $103,261Net Assets 2018: $1,638,4962018Assets 2019: $1,947,368Liabilities 2019: $83,074Net Assets 2019: $1,864,2942019Assets 2020: $2,439,900Liabilities 2020: $113,272Net Assets 2020: $2,326,6282020Assets 2021: $2,623,870Liabilities 2021: $26,862Net Assets 2021: $2,597,0082021Assets 2022: $2,841,286Liabilities 2022: $35,896Net Assets 2022: $2,805,3902022

Highlighted filing

2012

Assets$857,592
Liabilities$74,483
Net Assets$783,109

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $691,8582010Expenses 2011: $740,3802011Expenses 2012: $755,3632012Revenue 2013: $757,050Expenses 2013: $754,393Net Income 2013: $2,6572013Revenue 2014: $810,796Expenses 2014: $709,253Net Income 2014: $101,5432014Revenue 2015: $840,745Expenses 2015: $676,984Net Income 2015: $163,7612015Revenue 2016: $869,331Expenses 2016: $664,674Net Income 2016: $204,6572016Revenue 2017: $943,968Expenses 2017: $763,956Net Income 2017: $180,0122017Revenue 2018: $999,267Expenses 2018: $806,118Net Income 2018: $193,1492018Revenue 2019: $1,014,456Expenses 2019: $813,542Net Income 2019: $200,9142019Revenue 2020: $1,139,407Expenses 2020: $714,399Net Income 2020: $425,0082020Revenue 2021: $1,139,852Expenses 2021: $828,213Net Income 2021: $311,6392021Revenue 2022: $1,327,561Expenses 2022: $1,015,794Net Income 2022: $311,7672022

Highlighted filing

2012

Revenue-
Expenses$755,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$741,316
Mission and Program Overview

Mission

To provide programs and services that assist member chiropractic licensing boards in fulfilling their statutory obligations to regulate the profession in the interest of public protection.

Major Activities

Activity 2
Pace (providers of approved continuing education) - pace serves fclb's mission by promoting quality ce, helps doctors of chiropractic connect with scientifically sound, reliable education, enables doctors to remain current, offering patients a wide array of effective treatments, and provides practitioners interaction with their peers. Pace serves our member boards by reducing onerous paperwork and review processes in assessing applications from quality providers of continuing education, provides reliable reports on fulfillment of relicensure requirements, and helps boards replace random audits with targeted audits of d.c.'s for continuing education compliance.
Activity 3
District meetings - our member boards are divided into three smaller groups for regional meeings to allow for more intimacy and interaction of member boards. The purpose continues to be to position member boards to deal with the pressing legal issues relating to licensing and the protection of the public. No elections or other voting matters take place at these meetings. This furthers fclb's exempt purpose by educating boards in the cutting edge issues in public protection allowing these governments to be proactive by establishing regulatory language,policies, and framework. Combining resources makes economic sense and ensures a more uniform approach which benefits both boards and the general public.
Filing and Contact Details

Filer

EIN
83-0208564
Raw XML AppendixShowing 400 of 525 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/Total509/CurrentTaxYearMinus2Years0697047
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0727885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0763196
IRS990ScheduleA/Total509/Total03634592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0741316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0715966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0706388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0739972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0787301
IRS990ScheduleA/TotalSupportTotal/Total03690943
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities034703
IRS990ScheduleD/Equipment/BookValue04980
IRS990ScheduleD/Equipment/Depreciation049277
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054257
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0755363
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS GUIDANCE TO ACCOUNT FOR ANY UNCERTAINTY IN INCOME TAXES WITH RESPECT TO THE ACCOUNTING FOR ALL TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) ON ANY INCOME TAX RETURN. THIS GUIDANCE APPLIES TO ALL OPEN TAX PERIODS IN ALL TAX JURISDICTIONS IN WHICH THE ORGANIZATION IS REQUIRED TO FILE AN INCOME TAX RETURN. UNDER GAAP, IN ORDER TO RECOGNIZE AN UNCERTAIN TAX BENEFIT THE TAXPAYER MUST BE MORE LIKELY THAN NOT OF SUSTAINING THE POSITION AND THE MEASUREMENT OF THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT COULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S INCOME TAX LIABILITIES. IN MANAGEMENT'S OPINION, ADEQUATE PROVISIONS FOR INCOME TAXES HAVE BEEN MADE FOR ALL YEARS AFTER 2009 (ALL OPEN YEARS). MANAGEMENT MAKES JUDGEMENTS REGARDING THE INTERPRETATION OF TAX LAWS THAT MIGHT BE CHALLENGED UPON AN AUDIT AND CAUSE CHANGES TO PREVIOUS ESTIMATES OF TAX LIABILITY. IN ADDITION, THE ORGANIZATION OPERATES WITHIN MULTIPLE TAXING JURISDICTIONS AND IS SUBJECT TO AUDIT IN THESE JURISDICTIONS AS WELL AS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF990034703
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0741316
IRS990ScheduleD/TotalExpensesPerForm9900755363
IRS990ScheduleD/TotalOfBookValueLandBuildings04980
IRS990ScheduleD/TotalRevenuePerForm9900741316
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0755363
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0776019
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A MEMBER BOARD THAT IS CURRENT ON ITS PAYMENT OF MEMBERSHIP DUES SHALL BE ENTITLED TO BE REPRESENTED BY ONE VOTING DELEGATE AND ONE ALTERNATE DELEGATE, WHO SHALL BE REGISTERED IN ACCORDANCE WITH POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS ARE ALL ELECTED BY THE MEMBERS WHO ARE OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER AND THEN SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST INCLUDES BUT NOT LIMITED TO ACTUAL OR PERCEIVED CONDITIONS WHERE AN FCLB PARTICIPANT, BUSINESS OF SUCH PARTICIPANT, OR FAMILY MEMBERS OF SUCH PARTICIPANTS ARE DIRECTLY OR INDIRECTLY ENHANCED IN FINANCIAL MEANS, POSITION, OR GIFTS OR SERVICES, OR OTHERWISE UNDER CIRCUMSTANCES THAT WOULD NOT BE ACCESSIBLE IN THE ABSENCE OF SUCH FCLB AFFILIATION. BOTH ACTUAL AND PERCEIVED CONFLICTS OF INTEREST MUST BE AVOIDED. THE ORGANIZATION'S POLICIES REQUIRE DISCLOSURE OF AND, WHERE APPROPRIATE, RECUSAL FROM ACTIVITIES IMPACTED BY ANY SUCH CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, IMMEDIATE PAST PRESIDENT, AND BOARD CHAIR) REVIEW INFORMATION PROVIDED BY THE DEPARTMENT OF LABOR, BUREAU OF STATISTICS REPORTS FOR MEAN NATIONAL, COLORADO, AND GREELEY WAGES UNDER THE TWO CATEGORIES OF CHIEF EXECUTIVE AND GENERAL OPERATIONS MANAGERS. THE EXECUTIVE DIRECTOR'S FINAL CONTRACT IS VOTED UPON BY THE ENTIRE 10 MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF COMPENSATION CONTRACTS WAS LAST CONDUCTED IN JANUARY 2011.
IRS990ScheduleO/GeneralExplanation/Explanation6IN ADDITION TO BEING AVAILABLE UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE COMPANY'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10901 54TH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.81$1.33$1.02$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.60$1.14$0.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.14$0.71$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.86$1.01$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.00$0.81$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.46$0.94$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.29$0.87$0.66$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.84$0.68$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.76$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.78$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.69