Civic Intelligence

Nea - New Hampshire

990 • Fiscal year 2012 • EIN 02-0226432

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

9 South Spring St03301
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,161,317

Up $374,455 (+5.5%) from 2011

Net Assets

Up

$4,516,013

Up $423,885 (+10%) from 2011

Liabilities

Down

$2,645,304

Down $49,430 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,119,068

Down $355,064 (-5.5%) 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.

$15M$10M$5.0M$0Assets 2011: $6,786,862Liabilities 2011: $2,694,734Net Assets 2011: $4,092,1282011Assets 2012: $7,161,317Liabilities 2012: $2,645,304Net Assets 2012: $4,516,0132012Assets 2013: $7,735,244Liabilities 2013: $2,614,116Net Assets 2013: $5,121,1282013Assets 2014: $8,093,022Liabilities 2014: $2,501,643Net Assets 2014: $5,591,3792014Assets 2015: $8,307,709Liabilities 2015: $2,141,664Net Assets 2015: $6,166,0452015Assets 2016: $8,697,257Liabilities 2016: $2,092,066Net Assets 2016: $6,605,1912016Assets 2017: $9,013,725Liabilities 2017: $2,052,762Net Assets 2017: $6,960,9632017Assets 2018: $9,256,450Liabilities 2018: $1,889,562Net Assets 2018: $7,366,8882018Assets 2019: $10,241,077Liabilities 2019: $2,314,617Net Assets 2019: $7,926,4602019Assets 2020: $10,833,328Liabilities 2020: $2,323,764Net Assets 2020: $8,509,5642020Assets 2021: $11,295,450Liabilities 2021: $2,136,912Net Assets 2021: $9,158,5382021Assets 2022: $11,422,993Liabilities 2022: $2,118,013Net Assets 2022: $9,304,9802022Assets 2023: $10,883,331Liabilities 2023: $1,671,637Net Assets 2023: $9,211,6942023Assets 2024: $11,437,593Liabilities 2024: $1,450,168Net Assets 2024: $9,987,4252024Assets 2025: $11,960,523Liabilities 2025: $1,609,372Net Assets 2025: $10,351,1512025

Highlighted filing

2012

Assets$7,161,317
Liabilities$2,645,304
Net Assets$4,516,013

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,767,762Expenses 2011: $6,474,132Net Income 2011: $293,6302011Expenses 2012: $6,119,0682012Revenue 2013: $6,412,240Expenses 2013: $5,807,125Net Income 2013: $605,1152013Revenue 2014: $6,467,265Expenses 2014: $5,997,014Net Income 2014: $470,2512014Revenue 2015: $6,596,076Expenses 2015: $6,021,410Net Income 2015: $574,6662015Revenue 2016: $6,681,940Expenses 2016: $6,242,794Net Income 2016: $439,1462016Revenue 2017: $7,122,707Expenses 2017: $6,766,935Net Income 2017: $355,7722017Revenue 2018: $7,063,356Expenses 2018: $6,657,431Net Income 2018: $405,9252018Revenue 2019: $7,129,139Expenses 2019: $6,569,567Net Income 2019: $559,5722019Revenue 2020: $6,924,700Expenses 2020: $6,341,596Net Income 2020: $583,1042020Revenue 2021: $7,339,491Expenses 2021: $6,641,996Net Income 2021: $697,4952021Revenue 2022: $7,215,297Expenses 2022: $7,038,855Net Income 2022: $176,4422022Revenue 2023: $7,486,752Expenses 2023: $7,549,438Net Income 2023: -$62,6862023Revenue 2024: $7,770,753Expenses 2024: $6,942,277Net Income 2024: $828,4762024Revenue 2025: $8,019,080Expenses 2025: $7,571,290Net Income 2025: $447,7902025

Highlighted filing

2012

Revenue-
Expenses$6,119,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$6,559,242
Mission and Program Overview

Mission

To strengthen and support public education by serving our members' professional, political, economic and advocacy needs.

Filing and Contact Details

Filer

EIN
02-0226432
Raw XML AppendixShowing 400 of 649 raw XML fields

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IRS990/InvestmentIncome/ExclusionAmount05992
IRS990/InvestmentIncomePriorYear014583
IRS990/InvestmentIncome/TotalRevenueColumn05992
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0656232
IRS990/LandBuildingsEquipmentBasis03183520
IRS990/LandBuildingsEquipmentBasisNet/BOY02568332
IRS990/LandBuildingsEquipmentBasisNet/EOY02527288
IRS990/LessCostOthBasisSalesExpenses/Other016292
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05590916
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO STRENGTHEN AND SUPPORT PUBLIC EDUCATION BY SERVING OUR MEMBERS' PROFESSIONAL, POLITICAL, ECONOMIC AND ADVOCACY NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01264985
IRS990/MortNotesPyblSecuredInvestProp/EOY01230325
IRS990/NameOfPrincipalOfficerPerson0JOHN SCOTT MCGILVRAY
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY04092128
IRS990/NetAssetsOrFundBalancesEOY04516013
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3042
IRS990/NetUnrelatedBusinessTxblIncome0-23488
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0250086
IRS990/OfficeExpenses/Total060113
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total01074887
IRS990/OtherExpensePriorYear01647449
IRS990/OtherExpensesCurrentYear01267797
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1PROJECT EXPENSE
IRS990/OtherExpenses/Description2OFFICE EQUIPMENT RENT/LEA
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/Total097866
IRS990/OtherExpenses/Total190517
IRS990/OtherExpenses/Total287675
IRS990/OtherExpenses/Total353767
IRS990/OtherLiabilities/BOY0494605
IRS990/OtherLiabilities/EOY0530125
IRS990/OtherRevenueCurrentYear016177
IRS990/OtherRevenueMisc/Description0PARKING
IRS990/OtherRevenueMisc/Description1MEA RENTAL
IRS990/OtherRevenueMisc/ExclusionAmount08395
IRS990/OtherRevenueMisc/ExclusionAmount17782

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.4$8.02$7.57$0.45
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.45$9.99$7.77$6.94$0.83
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.67$9.21$7.49$7.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.12$9.30$7.22$7.04$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.14$9.16$7.34$6.64$0.70
2020Detailed filing. Detailed filing data is available for this year.$10.8$2.32$8.51$6.92$6.34$0.58
2019Detailed filing. Detailed filing data is available for this year.$10.2$2.31$7.93$7.13$6.57$0.56
2018Detailed filing. Detailed filing data is available for this year.$9.26$1.89$7.37$7.06$6.66$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.01$2.05$6.96$7.12$6.77$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.70$2.09$6.61$6.68$6.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.31$2.14$6.17$6.60$6.02$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.09$2.50$5.59$6.47$6.00$0.47
2013Summary only. Only limited summary data is available for this year.$7.74$2.61$5.12$6.41$5.81$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.65$4.52$6.12
2011Summary only. Only limited summary data is available for this year.$6.79$2.69$4.09$6.77$6.47$0.29