Civic Intelligence

Association of Intervention Specialists Inc

990EZ • Fiscal year 2017 • EIN 05-0320161

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

13610 Barret Office DriveBallwin, MO 63021-7816

(618) 407-2325

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,802

Up $23,847 (+42%) from 2016

Net Assets

Up

$78,619

Up $21,664 (+38%) from 2016

Liabilities

Up

$2,183

Up $2,183 from 2016

Revenue

Up

$110,619

Up $82,423 (+292%) from 2016

Expenses

Up

$88,955

Up $46,641 (+110%) from 2016

Net Income

Up

$21,664

Up $35,782 (+253%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,808Liabilities 2011: $02011Assets 2012: $58,914Net Assets 2012: $58,9142012Assets 2013: $100,794Liabilities 2013: $0Net Assets 2013: $100,7942013Assets 2014: $99,465Liabilities 2014: $0Net Assets 2014: $99,4652014Assets 2015: $71,074Liabilities 2015: $0Net Assets 2015: $71,0742015Assets 2016: $56,955Liabilities 2016: $0Net Assets 2016: $56,9552016Assets 2017: $80,802Liabilities 2017: $2,183Net Assets 2017: $78,6192017Assets 2018: $123,131Liabilities 2018: $0Net Assets 2018: $123,1312018Assets 2019: $120,630Liabilities 2019: $0Net Assets 2019: $120,6302019Assets 2020: $110,342Liabilities 2020: $0Net Assets 2020: $110,3422020Assets 2021: $106,845Liabilities 2021: $0Net Assets 2021: $106,8452021Assets 2022: $126,125Liabilities 2022: $0Net Assets 2022: $126,1252022Assets 2023: $105,503Liabilities 2023: $0Net Assets 2023: $105,5032023Assets 2024: $119,580Net Assets 2024: $119,5802024

Highlighted filing

2017

Assets$80,802
Liabilities$2,183
Net Assets$78,619

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,194Expenses 2011: $122,094Net Income 2011: -$22,9002011Revenue 2012: $92,555Expenses 2012: $87,449Net Income 2012: $5,1062012Revenue 2013: $99,572Expenses 2013: $57,692Net Income 2013: $41,8802013Revenue 2014: $79,485Expenses 2014: $80,814Net Income 2014: -$1,3292014Revenue 2015: $54,734Expenses 2015: $83,124Net Income 2015: -$28,3902015Revenue 2016: $28,196Expenses 2016: $42,314Net Income 2016: -$14,1182016Revenue 2017: $110,619Expenses 2017: $88,955Net Income 2017: $21,6642017Revenue 2018: $85,625Expenses 2018: $41,113Net Income 2018: $44,5122018Revenue 2019: $120,994Expenses 2019: $123,495Net Income 2019: -$2,5012019Revenue 2020: $24,347Expenses 2020: $34,635Net Income 2020: -$10,2882020Revenue 2021: $31,379Expenses 2021: $34,876Net Income 2021: -$3,4972021Revenue 2022: $120,423Expenses 2022: $101,143Net Income 2022: $19,2802022Revenue 2023: $122,004Expenses 2023: $142,634Net Income 2023: -$20,6302023Revenue 2024: $121,752Expenses 2024: $107,675Net Income 2024: $14,0772024

Highlighted filing

2017

Revenue$110,619
Expenses$88,955
Net Income$21,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$110,619
Mission and Program Overview

Mission

To promote public & professional understanding of intervention by providing standards of education, excellence & referral resources. The association consists of a netweork of interventionist who meet twice a year for education, information exchange and networking. The purpose of these bi-annual conferences is to promote public & profesional understanding of intervention through the interventionists who guide families, friends & other contacts addictred to alcohol and/or drugs & compulsive behaviors to seek help.

Program Services

DescriptionGrantsExpenses
TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES.-$53,956
TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES.-$34,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BRESHEARSChair-$0--
JERRY LAWVice Chair-$0--
JOHN RAUCHTreasurer-$0--
JAMIE EATERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Association of Intervention
EIN
05-0320161
Phone
6184072325
Address
13610 BARRET OFFICE DRIVE, BALLWIN, MO 63021-7816

Signing Officer

Name
Pat Breshears
Title
Chair
Phone
6184072325
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Deck & Company Pc
Address
1 GLEN ED PROFESSIONAL PARK, GLEN CARBON, IL 62034
Preparer
Barbara Deck CPA Csep
Phone
6186929282
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,110 bank service charge 28 computer & internet 180 dues & subscriptions 1,523 quickbooks fee 251 credit card fees 2,170 travel 1,950 meals & entertainment 3,097 conference 43,957 cpe 300 insurance 1,031 non-investment depreciation 2,914 total 58,511

Form 990-ez, Part II, Line 24

Website 0 23,100 less accumulated depreciation 0 23,100 website development 0 2,224 less accumulated depreciation 0 2,224 prepaid expenses 0 4,300 deferred revenue 0 800 total 0 5,100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,183

Form 990-ez, Part III

To promote public & professional understanding of intervention by providing standards of education, excellence & referral resources. The association consists of a netweork of interventionist who meet twice a year for education, information exchange and networking. The purpose of these bi-annual conferences is to promote public & profesional understanding of intervention through the interventionists who guide families, friends & other contacts addictred to alcohol and/or drugs & compulsive behaviors to seek help.

Form 990-ez, Part III, Line 31

To promote public & professional understanding of intervention by providing standards of education, excellence & referral resources.

Raw XML Appendix144 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/PrintingPublicationsPostageAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,110 BANK SERVICE CHARGE 28 COMPUTER & INTERNET 180 DUES & SUBSCRIPTIONS 1,523 QUICKBOOKS FEE 251 CREDIT CARD FEES 2,170 TRAVEL 1,950 MEALS & ENTERTAINMENT 3,097 CONFERENCE 43,957 CPE 300 INSURANCE 1,031 NON-INVESTMENT DEPRECIATION 2,914 TOTAL 58,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 0 23,100 LESS ACCUMULATED DEPRECIATION 0 23,100 WEBSITE DEVELOPMENT 0 2,224 LESS ACCUMULATED DEPRECIATION 0 2,224 PREPAID EXPENSES 0 4,300 DEFERRED REVENUE 0 800 TOTAL 0 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES. THE ASSOCIATION CONSISTS OF A NETWEORK OF INTERVENTIONIST WHO MEET TWICE A YEAR FOR EDUCATION, INFORMATION EXCHANGE AND NETWORKING. THE PURPOSE OF THESE BI-ANNUAL CONFERENCES IS TO PROMOTE PUBLIC & PROFESIONAL UNDERSTANDING OF INTERVENTION THROUGH THE INTERVENTIONISTS WHO GUIDE FAMILIES, FRIENDS & OTHER CONTACTS ADDICTRED TO ALCOHOL AND/OR DRUGS & COMPULSIVE BEHAVIORS TO SEEK HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE PUBLIC & PROFESSIONAL UNDERSTANDING OF INTERVENTION BY PROVIDING STANDARDS OF EDUCATION, EXCELLENCE & REFERRAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.20$1.20$1.22$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.22$1.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.20$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.21$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.86$0.41$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.11$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.28$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.55$0.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.79$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.58$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.93$0.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.99$1.22$0.23