Civic Intelligence

Association for Supervision And

990EZ • Fiscal year 2020 • EIN 03-0519804

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 01, 2020

PO Box 386Stratham, NH 03885

(603) 887-7848

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-102%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,741

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 83.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$190,380

Flat from 2019

Net Assets

$190,380

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$34,266

Flat from 2019

Expenses

Flat

$69,077

Flat from 2019

Net Income

Flat

-$34,811

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $130,567Liabilities 2011: $02011Assets 2012: $198,614Liabilities 2012: $0Net Assets 2012: $198,6142012Assets 2013: $197,877Liabilities 2013: $0Net Assets 2013: $197,8772013Assets 2014: $193,268Liabilities 2014: $02014Assets 2015: $168,637Liabilities 2015: $02015Assets 2016: $202,881Liabilities 2016: $0Net Assets 2016: $202,8812016Assets 2017: $202,259Liabilities 2017: $0Net Assets 2017: $202,2592017Assets 2018: $245,169Liabilities 2018: $0Net Assets 2018: $245,1692018Assets 2019: $190,380Liabilities 2019: $02019Assets 2020: $190,380Liabilities 2020: $0Net Assets 2020: $190,3802020Assets 2021: $151,759Liabilities 2021: $0Net Assets 2021: $151,7592021Assets 2022: $115,673Liabilities 2022: $0Net Assets 2022: $115,6732022Assets 2023: $104,488Liabilities 2023: $0Net Assets 2023: $104,4882023Assets 2024: $94,402Liabilities 2024: $0Net Assets 2024: $94,4022024

Highlighted filing

2020

Assets$190,380
Liabilities$0
Net Assets$190,380

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $137,330Expenses 2011: $145,139Net Income 2011: -$7,8092011Revenue 2012: $271,967Expenses 2012: $203,855Net Income 2012: $68,1122012Revenue 2013: $180,619Expenses 2013: $181,356Net Income 2013: -$7372013Revenue 2014: $172,423Expenses 2014: $177,032Net Income 2014: -$4,6092014Revenue 2015: $98,630Expenses 2015: $123,261Net Income 2015: -$24,6312015Revenue 2016: $158,561Expenses 2016: $124,317Net Income 2016: $34,2442016Revenue 2017: $90,648Expenses 2017: $91,269Net Income 2017: -$6212017Revenue 2018: $150,646Expenses 2018: $107,736Net Income 2018: $42,9102018Revenue 2019: $34,266Expenses 2019: $69,077Net Income 2019: -$34,8112019Revenue 2020: $34,266Expenses 2020: $69,077Net Income 2020: -$34,8112020Revenue 2021: $17,970Expenses 2021: $56,592Net Income 2021: -$38,6222021Revenue 2022: $11,686Expenses 2022: $47,772Net Income 2022: -$36,0862022Revenue 2023: $120,797Expenses 2023: $131,983Net Income 2023: -$11,1862023Revenue 2024: $94,588Expenses 2024: $104,674Net Income 2024: -$10,0862024

Highlighted filing

2020

Revenue$34,266
Expenses$69,077
Net Income-$34,811
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$34,266
Mission and Program Overview

Mission

The organization provides professional development for educators

To provide professional development to education professionals through conferences and workships

Program Services

DescriptionGrantsExpenses
CONFERENCES AND WORKSHOPS-$69,077
CONFERENCES AND WORKSHOPS FOR EDUCATION PROFESSIONALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE YOSTExecutive DiPT$28,741-$28,741
REBECCA GAGNONBoard Member-$0--
DANA FOULDSTreasurer-$0--
KIM CARTERBoard Member-$0--
STEVEN LEBELPresident --$0--
LUCY CANOTASSecretary-$0--
JULIE COUCHBoard Member-$0--
STEVE TUCKERPresident-$0--
RANDY WORMALDBoard Member-$0--
TOM CRUMRINEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Association for Supervision and
EIN
03-0519804
Phone
6038877848
Address
PO BOX 386, STRATHAM, NH 03885

Signing Officer

Name
Janice Yost
Title
Executive Director
Phone
6039246314
Signed
2020-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Conner CPA
Address
240 CAMP ROAD, SANBORNVILLE, NH 03872
Preparer
Elizabeth Conner
Phone
6034984361
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

This return was orginally filed as a calendar year end of 12/31/19 and resulting in fines for late filing from the irs this amendement is to correct a previous efiled return from july 2021 that correctly stated the fiscal year end as 09/30/20, but the return was never marked as "amended". This return is noted as an amended return, to the 12/31/19 filed return. Please abate the penalties

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 75 office 67 information technology 4,243 travel 375 conferences/meetings 26,137 insurance 2,081 misc 556 credit card fees 3,093 total 36,627

Form 990-ez, Part I, Line 20

BALANCE ADJUSTMENT 510

Form 990-ez, Part III

To provide professional development to education professionals through conferences and workships

Form 990-ez, Part III, Line 31

Conferences and workshops

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0510
IRS990EZ/OtherExpensesTotalAmt036627
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT TO EDUCATION PROFESSIONALS THROUGH CONFERENCES AND WORKSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS ORGINALLY FILED AS A CALENDAR YEAR END OF 12/31/19 AND RESULTING IN FINES FOR LATE FILING FROM THE IRS THIS AMENDEMENT IS TO CORRECT A PREVIOUS EFILED RETURN FROM JULY 2021 THAT CORRECTLY STATED THE FISCAL YEAR END AS 09/30/20, BUT THE RETURN WAS NEVER MARKED AS "AMENDED". THIS RETURN IS NOTED AS AN AMENDED RETURN, TO THE 12/31/19 FILED RETURN. PLEASE ABATE THE PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 75 OFFICE 67 INFORMATION TECHNOLOGY 4,243 TRAVEL 375 CONFERENCES/MEETINGS 26,137 INSURANCE 2,081 MISC 556 CREDIT CARD FEES 3,093 TOTAL 36,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCE ADJUSTMENT 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PROFESSIONAL DEVELOPMENT TO EDUCATION PROFESSIONALS THROUGH CONFERENCES AND WORKSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES AND WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039246314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR SUPERVISION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW HAMPSHIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0030519804
ReturnHeader/Filer/PhoneNum06038877848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0STRATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0031364800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH CONNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 CAMP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANBORNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003872
ReturnHeader/PreparerPersonGrp/PhoneNum06034984361
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH CONNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-01T08:31:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.95$1.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.21$1.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.12$0.48$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.34$0.69$0.35
2019Summary only. Only limited summary data is available for this year.$1.90$0.00$0.34$0.69$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.51$1.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.59$1.24$0.34
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$0.99$1.23$0.25
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$1.72$1.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.81$1.81$0.01
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.72$2.04$0.68
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.37$1.45$0.08