Civic Intelligence

The International Academy of Collaborative Professionals

990 • Fiscal year 2018 • EIN 94-3323285

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 31, 2019

Organization Profilewww.collaborativepractice.com

View Organization Page

2665 Santa Rosa Avenue Room 130Santa Rosa, CA 95407

(480) 719-5044

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,893

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$298,741

Down $158,221 (-35%) from 2017

Net Assets

Down

$42,781

Down $166,651 (-80%) from 2017

Liabilities

Up

$255,960

Up $8,430 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$855,383

Down $138,581 (-14%) from 2017

Expenses

Down

$861,398

Down $197,903 (-19%) from 2017

Net Income

Up

-$6,015

Up $59,322 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $526,637Liabilities 2011: $314,582Net Assets 2011: $212,0552011Assets 2012: $549,139Liabilities 2012: $333,442Net Assets 2012: $215,6972012Assets 2013: $557,013Liabilities 2013: $365,031Net Assets 2013: $191,9822013Assets 2014: $573,944Liabilities 2014: $314,386Net Assets 2014: $259,5582014Assets 2015: $709,780Liabilities 2015: $445,704Net Assets 2015: $264,0762015Assets 2016: $575,449Liabilities 2016: $336,208Net Assets 2016: $239,2412016Assets 2017: $456,962Liabilities 2017: $247,530Net Assets 2017: $209,4322017Assets 2018: $298,741Liabilities 2018: $255,960Net Assets 2018: $42,7812018Assets 2019: $351,778Liabilities 2019: $253,711Net Assets 2019: $98,0672019Assets 2020: $356,000Liabilities 2020: $277,526Net Assets 2020: $78,4742020Assets 2021: $741,029Liabilities 2021: $375,969Net Assets 2021: $365,0602021Assets 2022: $495,722Liabilities 2022: $310,015Net Assets 2022: $185,7072022Assets 2023: $342,604Liabilities 2023: $304,473Net Assets 2023: $38,1312023Assets 2024: $625,673Liabilities 2024: $266,967Net Assets 2024: $358,7062024Assets 2025: $708,493Liabilities 2025: $267,375Net Assets 2025: $441,1182025

Highlighted filing

2018

Assets$298,741
Liabilities$255,960
Net Assets$42,781
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,142,253Expenses 2011: $1,195,530Net Income 2011: -$53,2772011Revenue 2012: $1,215,524Expenses 2012: $1,211,882Net Income 2012: $3,6422012Revenue 2013: $1,177,805Expenses 2013: $1,201,520Net Income 2013: -$23,7152013Revenue 2014: $1,154,221Expenses 2014: $1,097,623Net Income 2014: $56,5982014Revenue 2015: $1,136,533Expenses 2015: $1,128,450Net Income 2015: $8,0832015Revenue 2016: $1,202,004Expenses 2016: $1,229,855Net Income 2016: -$27,8512016Revenue 2017: $993,964Expenses 2017: $1,059,301Net Income 2017: -$65,3372017Revenue 2018: $855,383Expenses 2018: $861,398Net Income 2018: -$6,0152018Revenue 2019: $888,191Expenses 2019: $832,905Net Income 2019: $55,2862019Revenue 2020: $980,216Expenses 2020: $979,127Net Income 2020: $1,0892020Revenue 2021: $948,405Expenses 2021: $704,095Net Income 2021: $244,3102021Revenue 2022: $1,056,388Expenses 2022: $1,208,800Net Income 2022: -$152,4122022Revenue 2023: $915,694Expenses 2023: $1,063,270Net Income 2023: -$147,5762023Revenue 2024: $999,914Expenses 2024: $679,339Net Income 2024: $320,5752024Revenue 2025: $546,126Expenses 2025: $463,714Net Income 2025: $82,4122025

Highlighted filing

2018

Revenue$855,383
Expenses$861,398
Net Income-$6,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$855,383
Mission and Program Overview

Mission

The International Academy of Collaborative Professionals is organized to teach, train, and disseminate educational material to the public, including, but not limited to, material relating to Collaborative Practice and other alternative dispute resolution processes, through publications, training, seminars, lectures, workshops, and other educational methods.

Iacp utilizes collaborative practice, a voluntary dispute resolution process in which parties settle without resorting to expensive litigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$161,417$174,120▲ $12,703
Cash and Non-Interest-Bearing Accounts$111,658$61,378▼ $50,280
Land, Buildings, and Equipment, Net$161,753$54,918▼ $106,835
Prepaid Expenses and Deferred Charges$10,165$6,408▼ $3,757
Pledges and Grants Receivable$6,945$1,917▼ $5,028
Inventories for Sale or Use$947--
Total Assets$456,962$298,741▼ $158,221
Other Assets Total$4,077--
Liabilities
Deferred Revenue$241,665$224,032▼ $17,633
Accounts Payable and Accrued Expenses$5,865$31,928▲ $26,063
Total Liabilities$247,530$255,960▲ $8,430
Net Assets / Fund Balance
Unrestricted Net Assets$209,432$42,781▼ $166,651
Total Net Assets Fund Balance$209,432$42,781▼ $166,651
Total Liabilities and Net Assets / Fund Balance$456,962$298,741▼ $158,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,918-$54,918
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Tamar-mattisExecutive DirectorFT$27,965$928$28,893

Board Members and Trustees

NameTitle
Shireen B Meistrich LcswPast President
Suzan Barrie Aiken JdPresident
Christopher Farish JdPresident-elect
ANGIOLA-PATRIZIA P De STAFANISDirector
Avv Francesca KingDirector
Cathy Daigle CfpDirector
J Mark Weiss JdDirector
Kay Kw Chan LlbDirector
Kimberly P Fauss JdDirector
Loretta Gephart MaDirector
Robert Merlin JdDirector
Barbara Kelly PhdSecretary
Anne LucasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lowes PhiladelphiaHotel, Av, Food, Beverage For 2017 Forum In Philadelphia1200 MARKET STREET, Philadelphia, PA 19107$219,749
Revenue and Support

Revenue Composition

Contributions and Grants
$512,538
Program Service Revenue
$323,717
Investment Income
$19,128
Other Revenue
$0
All Other Contributions
$111,419
Change in Net Assets
$-6,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,383
Revenue Not Reported on Form 990
$-4,655
Total Revenue per Audited Statements
$850,728
Total Revenue per Form 990
$855,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,425
Salaries, Compensation, and Employee Benefits$180,351
Total Fundraising Expense$26,910
Grants and Similar Amounts Paid$3,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$307,876-$10,382$318,258
Fees for Services Other$131,059$47,838$1,624$180,521
Other Salaries and Wages$66,903$31,994$1,710$100,607
Current Officers, Directors, Trustees, and Key Employees$39,970$19,113$1,022$60,105
Office Expenses$46,391$2,759-$49,150
Occupancy$27,690$11,867-$39,557
Travel$30,909$1,530$1,565$34,004
Fees for Services Accounting-$13,149-$13,149
Payroll Taxes$8,147$3,896$208$12,251
Information Technology$6,381$4,136-$10,517
Other Expenses$9,507--$9,507
Fees for Services Legal-$943$7,829$8,772
Other Employee Benefits$4,913$2,349$126$7,388
Insurance$231$2,549$2,444$5,224
Depreciation Depletion$4,441$50-$4,491
All Other Expenses$978$1,528-$2,506
Grants to Domestic Orgs$2,122--$2,122
Fees for Service Investment Mgmnt Fees-$1,769-$1,769
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$689,018$145,470$26,910$861,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,379
Total Expenses per Form 990$861,398
Expenses per Audited Statements$855,626
Expenses Not Reported on Form 990$161,753
Expenses Not Reported on Financial Statements$5,772
Other Expense Adjustments$5,772
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No

Governance Explanations

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“Iacp holds a yearly board retreat in which all board members participate in the review of the conflict of interest policy and discuss any potential conflicts. During the orientation for new board members, the conflict of interest policy is discussed in depth and new members sign and submit the form at the conclusion of the orientation.”

Form 990, Part VI, Section B, Line 15

“Iacp has a compensation policy in place for officers which is reviewed bi-annually by the audit and governance committee. The review includes a written survey completed by each board member, self-evaluation completed by the officer, teleconference between the committee and key board members, in-person meetings between the committee and the officer, and an executive session with the committee and board as a whole without the officer present. The analysis of officer salary includes acessing national salary surveys, research of salary structures for comparable positions in the field, and job performance evaluation and measured deliverables of the officer. The audit and governance committee deliberate and provides the recommended compensation to the board. The board then votes and approves or disproves the recommended compensation.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
International Academy of Collaborative Professionals
EIN
94-3323285
Phone
4807195044
Address
2665 Santa Rosa Avenue Room 130, Santa Rosa, CA 95407

Signing Officer

Name
Anne Lucas
Title
Treasurer
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Tamar-Mattis
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
13

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“Strategic planner - 1,600 trainers - 88,872 office contract labor - 90,049”

Financial Statement Notes

X 2

“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the financial statements.”

XII 2C

“Loss due to disposal of website”

XII 4B

“Forum expenses included in loss on website disposal per audit, reclassified for tax purposes to expenses on part ix.”

Raw XML AppendixShowing 400 of 557 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/PrincipalOfficerNm0Anne Tamar-Mattis
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,741
Liabilities
$255,960
Net assets
$42,781
Revenue
$855,383
Expenses
$861,398
Net income
-$6,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.55$0.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.00$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.92$1.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$1.06$1.21$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.37$0.95$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.86$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.99$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$1.20$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$1.14$1.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.31$0.26$1.15$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.56$0.37$0.19$1.18$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$1.22$1.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.31$0.21$1.14$1.20$0.05