Civic Intelligence

Icf Credentialing and Standards Inc

990 • Fiscal year 2023 • EIN 85-0997468

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

Organization ProfileCOACHINGFEDERATION.ORG/CREDENTIALS-AND-STANDARDS
2365 Harrodsburg Road A325Lexington, KY 40504

(859) 219-3580

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-33%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-33%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,696,740

Down $1,859,573 (-33%) from 2022

Net Assets

Down

$3,319,236

Down $1,999,334 (-38%) from 2022

Liabilities

Up

$377,504

Up $139,761 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Up

$6,062,525

Up $443,764 (+7.9%) from 2022

Expenses

Up

$8,061,860

Up $4,748,249 (+143%) from 2022

Net Income

Down

-$1,999,335

Down $4,304,485 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $3,198,853Liabilities 2021: $185,433Net Assets 2021: $3,013,4202021Assets 2022: $5,556,313Liabilities 2022: $237,743Net Assets 2022: $5,318,5702022Assets 2023: $3,696,740Liabilities 2023: $377,504Net Assets 2023: $3,319,2362023Assets 2025: $1,704,413Liabilities 2025: $249,093Net Assets 2025: $1,455,3202025

Highlighted filing

2023

Assets$3,696,740
Liabilities$377,504
Net Assets$3,319,236
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $4,488,647Expenses 2021: $2,978,200Net Income 2021: $1,510,4472021Revenue 2022: $5,618,761Expenses 2022: $3,313,611Net Income 2022: $2,305,1502022Revenue 2023: $6,062,525Expenses 2023: $8,061,860Net Income 2023: -$1,999,3352023Revenue 2025: $7,450,170Expenses 2025: $7,772,132Net Income 2025: -$321,9622025

Highlighted filing

2023

Revenue$6,062,525
Expenses$8,061,860
Net Income-$1,999,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$6,062,525
Mission and Program Overview

Mission

To develop and manage credentialing programs based upon evolving specialties within the coaching profession and encourage standards of ethical and professional practice within the coaching profession.

Provide accountability to clients and the coaching profession as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,039$571,365▲ $325,326
Accounts Receivable$68,593$27,953▼ $40,640
Cash and Non-Interest-Bearing Accounts$17,909$20,490▲ $2,581
Prepaid Expenses and Deferred Charges$11,671$9,299▼ $2,372
Total Assets$5,556,313$3,696,740▼ $1,859,573
Other Assets Total$5,212,101$3,067,633▼ $2,144,468
Liabilities
Accounts Payable and Accrued Expenses$213,663$284,465▲ $70,802
Deferred Revenue$24,080$93,039▲ $68,959
Total Liabilities$237,743$377,504▲ $139,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,318,570$3,319,236▼ $1,999,334
Total Net Assets Fund Balance$5,318,570$3,319,236▼ $1,999,334
Total Liabilities and Net Assets / Fund Balance$5,556,313$3,696,740▼ $1,859,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,067,633--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Boris DobisChair and Board Member
Maria Ines ColleVice Chair and Board Membe
Carrie AbnerVice President, Ex-officio
Charles NyambeBoard Member
Ksenia RosinaBoard Member
Suresh MjBoard Member
Dumisani MagadlelaBoard Member. Ex-officio
Magdalena Nowicka MookCEO, Ex-officio Board Memb
Dawna AtamanchukSecretary and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
International Coaching Federation GlobalManagement Services2365 HARRODSBURD ROAD SUITE A325, Lexington, KY 40504$4,770,826
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,041,811
Investment Income
$20,714
Other Revenue
$0
Change in Net Assets
$-1,999,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,062,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,062,525
Total Revenue per Form 990
$6,062,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,061,860
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$3,816,661$954,165-$4,770,826
Fees for Services Other$2,464,725$750-$2,465,475
Information Technology$480,042$400-$480,442
Other Expenses$236,410$1,494-$237,904
Travel$5,402$38,271-$43,673
Office Expenses$26,286$9,441-$35,727
Conferences and Meetings$21,711$6,102-$27,813
Total Functional Expenses$7,051,237$1,010,623$0$8,061,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,061,860
Total Expenses per Audited Statements$8,061,860
Total Expenses per Form 990$8,061,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The organization has a management agreement with associations international, llc (ai) that delegates operational decision-making to ai. It is ai's responsibility to hire employees and determine compensation. The organization is not privy to this employee compensation.”

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

“The organization's management company reviews a draft of the 990. It is then emailed to board members prior to filing.”

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

“The board signs a conflict of interest policy form each year. Any reported or perceived conflicts of interest are discussed by the board of directors in consultation with legal counsel and then addressed directly with the individual.”

Form 990, Part VI, Section B, Line 15A

“The management company (ai), in contract with the organization's affiliate, international coaching federation global enterprise, inc., has the full power, authority and responsibility to employ, train, supervise, evaluate, and discharge staff. All wages, compensation, and benefits provided to staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors american society of association executives industry medians for trade association compensation.”

Form 990, Part VI, Section C, Line 18

“Forms 1024 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Icf Credentialing and Standards Inc
EIN
85-0997468
Phone
8592193580
Address
2365 HARRODSBURG ROAD A325, LEXINGTON, KY 40504

Signing Officer

Name
Magdalena Nowicka Mook
Title
CEO
Phone
8592193580
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Nowicka Mook
Formed
2020
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching and training: program service expenses 2,425,205. Management and general expenses 750. Fundraising expenses 0. Total expenses 2,425,955. Consulting: program service expenses 37,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,580. Contract labor: program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940.”

Form 990, Part XII, Line 2B

“The method did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the federation and recognize a tax liability if the federation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of march 31, 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03067633
IRS990ScheduleD/TotalExpensesPerForm990Amt08061860
IRS990ScheduleD/TotalRevenuePerForm990Amt06062525
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ASSOCIATIONS INTERNATIONAL, LLC (AI) THAT DELEGATES OPERATIONAL DECISION-MAKING TO AI. IT IS AI'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE ORGANIZATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT COMPANY REVIEWS A DRAFT OF THE 990. IT IS THEN EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM EACH YEAR. ANY REPORTED OR PERCEIVED CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH LEGAL COUNSEL AND THEN ADDRESSED DIRECTLY WITH THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ORGANIZATION'S AFFILIATE, INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC., HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE, AND DISCHARGE STAFF. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1024 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING AND TRAINING: PROGRAM SERVICE EXPENSES 2,425,205. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425,955. CONSULTING: PROGRAM SERVICE EXPENSES 37,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,580. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2B
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14770826
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TravelGrp/TotalAmt043673
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IRS990/USAddress/ZIPCd040504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COACHINGFEDERATION.ORG/CREDENTIALS-AND-STANDARDS
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C SHIELDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,696,740
Liabilities
$377,504
Net assets
$3,319,236
Revenue
$6,062,525
Expenses
$8,061,860
Net income
-$1,999,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.25$1.46$7.45$7.77$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.38$3.32$6.06$8.06$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.24$5.32$5.62$3.31$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.19$3.01$4.49$2.98$1.51