Civic Intelligence

International Co-Operative Alliance

EIN 98-1079526 • 501(c)6 • Brussels, Brussels, BE

View Organization Page

Profile

To unite, promote and develop co-operative enterprises globally.

Av Milcamps 105Brussels, Brussels BE-1030Be

www.ica.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$163,897

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,220,535

Up $1,247,995 (+25%) from 2023

Liabilities

Up

$5,693,952

Up $1,034,308 (+22%) from 2023

Net Assets

Up

$526,583

Up $213,687 (+68%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$5,516,558

Up $904,920 (+20%) from 2023

Expenses

Up

$5,257,185

Up $214,864 (+4.3%) from 2023

Net Income

Up

$259,373

Up $690,056 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $7,344,284Liabilities 2016: $6,520,837Net Assets 2016: $823,4472016Assets 2017: $8,695,794Liabilities 2017: $7,483,210Net Assets 2017: $1,212,5842017Assets 2018: $6,081,980Liabilities 2018: $4,585,210Net Assets 2018: $1,496,7702018Assets 2019: $6,777,962Liabilities 2019: $5,671,727Net Assets 2019: $1,106,2352019Assets 2020: $6,552,307Liabilities 2020: $5,173,670Net Assets 2020: $1,378,6372020Assets 2021: $7,111,802Liabilities 2021: $5,854,255Net Assets 2021: $1,257,5472021Assets 2022: $4,706,496Liabilities 2022: $3,644,087Net Assets 2022: $1,062,4092022Assets 2023: $4,972,540Liabilities 2023: $4,659,644Net Assets 2023: $312,8962023Assets 2024: $6,220,535Liabilities 2024: $5,693,952Net Assets 2024: $526,5832024

Highlighted filing

2024

Assets$6,220,535
Liabilities$5,693,952
Net Assets$526,583
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,465,776Expenses 2016: $5,166,528Net Income 2016: $299,2482016Revenue 2017: $6,594,142Expenses 2017: $6,246,531Net Income 2017: $347,6112017Revenue 2018: $5,966,556Expenses 2018: $5,659,861Net Income 2018: $306,6952018Revenue 2019: $7,058,344Expenses 2019: $7,088,785Net Income 2019: -$30,4412019Revenue 2020: $5,700,563Expenses 2020: $5,525,269Net Income 2020: $175,2942020Revenue 2021: $6,330,982Expenses 2021: $6,254,947Net Income 2021: $76,0352021Revenue 2022: $4,827,876Expenses 2022: $4,879,575Net Income 2022: -$51,6992022Revenue 2023: $4,611,638Expenses 2023: $5,042,321Net Income 2023: -$430,6832023Revenue 2024: $5,516,558Expenses 2024: $5,257,185Net Income 2024: $259,3732024

Highlighted filing

2024

Revenue$5,516,558
Expenses$5,257,185
Net Income$259,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,220,535
Liabilities
$5,693,952
Net assets
$526,583
Revenue
$5,516,558
Expenses
$5,257,185
Net income
$259,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$5.69$0.53$5.52$5.26$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.66$0.31$4.61$5.04$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.71$3.64$1.06$4.83$4.88$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$5.85$1.26$6.33$6.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$5.17$1.38$5.70$5.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.78$5.67$1.11$7.06$7.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.59$1.50$5.97$5.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.70$7.48$1.21$6.59$6.25$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.34$6.52$0.82$5.47$5.17$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,516,558
Mission and Program Overview

Mission

To unite, promote and develop co-operative enterprises globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,041,145$4,388,463▲ $1,347,318
Accounts Receivable$1,525,913$1,548,969▲ $23,056
Rtn Earn Endowment Incm Other Fnds$312,896$526,583▲ $213,687
Investments Other Securities$165,247$155,362▼ $9,885
Prepaid Expenses and Deferred Charges$66,133$60,323▼ $5,810
Savings and Temporary Cash Investments$155,984$38,293▼ $117,691
Land, Buildings, and Equipment, Net$1,567$17,901▲ $16,334
Intangible Assets$2,766$649▼ $2,117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,972,540$6,220,535▲ $1,247,995
Other Assets Total$13,785$10,575▼ $3,210
Liabilities
Accounts Payable and Accrued Expenses$3,605,343$4,863,003▲ $1,257,660
Deferred Revenue$931,531$750,373▼ $181,158
Other Liabilities$122,770$80,576▼ $42,194
Total Liabilities$4,659,644$5,693,952▲ $1,034,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,896$526,583▲ $213,687
Total Liabilities and Net Assets / Fund Balance$4,972,540$6,220,535▲ $1,247,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,901$160,420$178,321
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Balasubramanian IyerRegional DirectorFT$163,897$163,897
Danilo SalernoRegional DirectorFT$127,200$127,200
Buchekabiri Sifa ChiyogeRegional DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Ariel GuarcoPresident
Abdollahi Kordkandi BahmanDirector
Aguirre Uriz AnaDirector
Albizuri Landazabal InigoDirector
Alves De Souza Neto JoseDirector
Ayeola Tajudeen OriyomiDirector
Cai ZhenhongDirector
Cavazzutti SimonaDirector
Dadda Giuseppe AttilioDirector
Guerini GiuseppeDirector
Ignatov KrasimirDirector
Ismail KamarudinDirector
Kang Ho DongDirector
Lambert BlaseDirector
Lopes De Freitas MarcioDirector
Malonza MacloudDirector
Nakaya ToruDirector
No DongjinDirector
Nunez Berroa De Cespedes XiomaraDirector
O Brien DouglasDirector
Pedroni MarcoDirector
Perez Zea Maria-eugeniaDirector
Stanley RosemaryDirector
Stefanov PetarDirector
Subrahmanyam BhimaDirector
Tarbuck ShaunDirector
Wilson AlexandraDirector
Yadav AdityaDirector
Yadav Chandra Pal SinghDirector
Zarco Alonso Jose CarlosDirector
Jeroen DouglasDirector General

Highest Paid Contractors

ContractorServicesLocationCompensation
Evolution ForecastManagement ServicesOOIJSE BANDIJK 80 6576 JG, Ooij, Nl$311,670
Revenue and Support

Revenue Composition

Contributions and Grants
$4,841,165
Program Service Revenue
$626,603
Investment Income
$13,387
Other Revenue
$35,403
All Other Contributions
$392,094
Change in Net Assets
$259,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,516,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,516,558
Total Revenue per Form 990
$5,516,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,278,737
Salaries, Compensation, and Employee Benefits$1,978,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,237,206
Payments to Affiliates---$821,385
Fees for Services Other---$493,658
Conferences and Meetings---$440,597
Current Officers, Directors, Trustees, and Key Employees---$416,097
Travel---$385,227
Fees for Services Management---$311,670
Payroll Taxes---$310,237
Depreciation Depletion---$193,755
Occupancy---$148,053
Information Technology---$114,011
Fees for Services Accounting---$85,192
Office Expenses---$41,628
Interest---$23,656
Insurance---$15,760
Pension Plan Contributions---$11,478
Fees for Services Legal---$10,698
Other Expenses---$5,149
Other Employee Benefits---$3,430
Total Functional Expenses$0$0$0$5,257,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,257,185
Total Expenses per Audited Statements$5,257,185
Total Expenses per Form 990$5,257,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
30
Spending
$5,257,185

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeOffice ExpensesDevelopment19$3,030,440
Central America and the CaribbeanProgram ServiceDevelopment17$909,724
South AsiaProgram ServiceDevelopment28$849,323
Sub-saharan AfricaProgram Service-16$467,698
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeroen DouglasDirector GeneralManagement Fee Paid Through a Management Company Evolution ForecastNo$311,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Provisions$80,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 3

“The organization utilizes evolution forecast (ef) as their management company. Ef is owned by jeroen douglas and he is the permanent representative of ef and director general of ica.”

Form 990, Part VI, Section A, Line 6

“Full members with voting rights and associate members.”

Form 990, Part VI, Section A, Line 7A

“Full members elect the president and the board members. They can change the articles of incorporation, define and implement the general policies.”

Form 990, Part VI, Section A, Line 7B

“The general assembly nominates the auditor, approves the annual financial statements, decides the subscription formula and the members representation.”

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

“The form is prepared by the director of finance and the director general, reviewed and filed by the organization's paid preparer and reported to the audit committee.”

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

“Board members and the director-general inform the board of any connections that might lead to conflict of interests. The board maintains a register. Where there is a potential conflict of interest between the member's interest and that of the board, the board member shall withdraw from the meeting for the duration of the item and cannot take part to a potential vote.”

Form 990, Part VI, Section B, Line 15

“Review of the performances of the regional directors and director-general by the human resources committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public (through our website), form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
International Co-operative Alliance
EIN
98-1079526
Phone
3227431030
Address
BE

Signing Officer

Name
Jeroen Douglas
Title
Director General
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeroen Douglas
Formed
2013
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Raw XML AppendixShowing 400 of 673 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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32REGIONAL DIRECTOR
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