Civic Intelligence

Iapsam Co D Johnson Abs Consulting

990 • Fiscal year 2013 • EIN 95-4508854

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.iapsam.org
300 Commerce Drive92602

(714) 734-2511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$312,048

Down $16,912 (-5.1%) from 2012

Net Assets

Down

$312,048

Down $16,912 (-5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$256,000

Down $630,177 (-71%) from 2012

Expenses

Down

$272,912

Down $507,656 (-65%) from 2012

Net Income

Down

-$16,912

Down $122,521 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $242,015Liabilities 2010: $0Net Assets 2010: $242,0152010Assets 2011: $213,127Net Assets 2011: $213,1272011Assets 2012: $328,960Liabilities 2012: $0Net Assets 2012: $328,9602012Assets 2013: $312,048Liabilities 2013: $0Net Assets 2013: $312,0482013Assets 2014: $360,984Liabilities 2014: $0Net Assets 2014: $360,9842014Assets 2015: $356,426Net Assets 2015: $356,4262015Assets 2016: $318,700Liabilities 2016: $0Net Assets 2016: $318,7002016Assets 2017: $328,290Net Assets 2017: $328,2902017Assets 2018: $358,947Liabilities 2018: $0Net Assets 2018: $358,9472018Assets 2019: $365,325Liabilities 2019: $2,211Net Assets 2019: $363,1142019Assets 2020: $400,494Liabilities 2020: $80Net Assets 2020: $400,4142020Assets 2021: $400,220Liabilities 2021: $50Net Assets 2021: $400,1702021Assets 2022: $83,036Liabilities 2022: $55Net Assets 2022: $82,9812022Assets 2023: $82,091Liabilities 2023: $60Net Assets 2023: $82,0312023Assets 2024: $90,375Liabilities 2024: $65Net Assets 2024: $90,3102024

Highlighted filing

2013

Assets$312,048
Liabilities$0
Net Assets$312,048
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $312,9542010Revenue 2011: $5,434Expenses 2011: $24,322Net Income 2011: -$18,8882011Revenue 2012: $886,177Expenses 2012: $780,568Net Income 2012: $105,6092012Revenue 2013: $256,000Expenses 2013: $272,912Net Income 2013: -$16,9122013Revenue 2014: $356,388Expenses 2014: $307,453Net Income 2014: $48,9352014Revenue 2015: $8,024Expenses 2015: $12,582Net Income 2015: -$4,5582015Revenue 2016: -$8,332Expenses 2016: $29,399Net Income 2016: -$37,7312016Revenue 2017: $32,361Expenses 2017: $22,771Net Income 2017: $9,5902017Revenue 2018: $267,809Expenses 2018: $238,056Net Income 2018: $29,7532018Revenue 2019: $33,015Expenses 2019: $27,945Net Income 2019: $5,0702019Revenue 2020: $533,906Expenses 2020: $496,606Net Income 2020: $37,3002020Revenue 2021: $1,864Expenses 2021: $2,108Net Income 2021: -$2442021Revenue 2022: $204,318Expenses 2022: $521,507Net Income 2022: -$317,1892022Revenue 2023: $1,205Expenses 2023: $2,155Net Income 2023: -$9502023Revenue 2024: $10,132Expenses 2024: $1,853Net Income 2024: $8,2792024

Highlighted filing

2013

Revenue$256,000
Expenses$272,912
Net Income-$16,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$256,000
Mission and Program Overview

Mission

International conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,960$312,048▼ $16,912
Rtn Earn Endowment Incm Other Fnds$328,960$312,048▼ $16,912
Total Assets$328,960$312,048▼ $16,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,960$312,048▼ $16,912
Total Liabilities and Net Assets / Fund Balance$328,960$312,048▼ $16,912
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
See AttachedSee attached
Revenue and Support

Revenue Composition

Contributions and Grants
$60,695
Program Service Revenue
$188,007
Investment Income
$7,298
Other Revenue
$0
All Other Contributions
$60,695
Change in Net Assets
$-16,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,765
Grants and Similar Amounts Paid$28,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$226,385$0$0$226,385
Foreign Grants$28,147--$28,147
Travel$10,391$5,000$0$15,391
Office Expenses$0$1,772$0$1,772
Fees for Services Accounting$0$800$0$800
Fees for Service Investment Mgmnt Fees$0$150$0$150
Other Expenses$19$0$0$19
Total Functional Expenses$265,180$7,732$0$272,912
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“H. Blackman 220 e. Parkcenter boise id 83706 b. Hallbert po box 1625 idaho falls id 83415 p. Hessel 21 allee charles rhone arachon, france fr 99999 tsu-mu kao 1000 wenhua rd. Lungtan, taiwan ch 99999 t. Paulos 180 yale lane seal beach ca 90740 k. Petersen box 118 lund, sweden sw 99999 r. Virolainen po box 14 helsinki, finland fn 99999 l. Oliveira rua sete de setembro 111 rio de janeiro bz 99999 m. Roewekamp schwertnergasse 1 cologne, ger gr 99999 a. Yamaguchi 2-1 ymamdo-oka osaka, japan jp 99999”

Filing and Contact Details

Filer

EIN
95-4508854
Phone
7147342511

Signing Officer

Name
Andrew a Dykes
Title
Treasurer
Phone
7147342511
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew a Dykes
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of form 990 provied via PDF to applicable board members prior to submission.”

Pt VI, Line 15A

“The organization has no paid staff or employees.”

Pt VI, Line 19

“All information about the organization is available upon request.”

Pt VI, Line 2

“Certain members of the Board of Directors are employed”

Pt VI, Line 15B

“The organization has no paid staff or employees.”

Form 990EZ, Part I, Line 16

“Bank charges state taxes (calif) insurance registration refunds administrative expenses board and speaker travel conferences”

Form 990, Part IX, Line 24F

“REGISTRATION REFUNDS”

Raw XML Appendix330 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
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IRS990/BooksInCareOfDetail/PhoneNum07147342511
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IRS990/BooksInCareOfDetail/USAddress/State0CA
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1STATE TAXES (CALIF)
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW A DYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/Desc0Sales of Materials
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IRS990/PYTotalExpensesAmt0780568
IRS990/PYTotalRevenueAmt0886177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16912
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of form 990 provied via PDF to applicable board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no paid staff or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information about the organization is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain members of the Board of Directors are employed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no paid staff or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES STATE TAXES (CALIF) INSURANCE REGISTRATION REFUNDS ADMINISTRATIVE EXPENSES BOARD AND SPEAKER TRAVEL CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6H. BLACKMAN 220 E. PARKCENTER BOISE ID 83706 B. HALLBERT PO BOX 1625 IDAHO FALLS ID 83415 P. HESSEL 21 ALLEE CHARLES RHONE ARACHON, FRANCE FR 99999 TSU-MU KAO 1000 WENHUA RD. LUNGTAN, TAIWAN CH 99999 T. PAULOS 180 YALE LANE SEAL BEACH CA 90740 K. PETERSEN BOX 118 LUND, SWEDEN SW 99999 R. VIROLAINEN PO BOX 14 HELSINKI, FINLAND FN 99999 L. OLIVEIRA RUA SETE DE SETEMBRO 111 RIO DE JANEIRO BZ 99999 M. ROEWEKAMP SCHWERTNERGASSE 1 COLOGNE, GER GR 99999 A. YAMAGUCHI 2-1 YMAMDO-OKA OSAKA, JAPAN JP 99999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0272912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312048
IRS990/TotalProgramServiceExpensesAmt0265180
IRS990/TotalProgramServiceRevenueAmt0188007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256000
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05000
IRS990/TravelGrp/ProgramServicesAmt010391
IRS990/TravelGrp/TotalAmt015391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 Commerce Dr 200
IRS990/USAddress/City0Newport Beach
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092602
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.iapsam.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW A DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07147342511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10IAPSAM co A Dykes ABS Consulting
ReturnHeader/Filer/BusinessNameControlTxt0IAPS
ReturnHeader/Filer/EIN0954508854
ReturnHeader/Filer/PhoneNum07147342511
ReturnHeader/Filer/USAddress/AddressLine10300 Commerce Drive
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Colclaser & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104425 Jamboree Road Suite 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494740895
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G COLCLASER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-17T09:41:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,048
Liabilities
$0
Net assets
$312,048
Revenue
$256,000
Expenses
$272,912
Net income
-$16,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.01$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.04$5.22$3.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.02$0.02$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$5.34$4.97$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.63$0.33$0.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.68$2.38$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$0.32$0.23$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.08$0.29$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.56$3.07$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.56$2.73$0.17
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$8.86$7.81$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.05$0.24$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$3.13