Civic Intelligence

Association of Clericaltech-Neauri

990EZ • Fiscal year 2016 • EIN 05-0369305

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
94 West Alumni AveKingston, RI 02881

(401) 874-2264

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

57th percentile

$2,592

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,825

Down $24,714 (-43%) from 2015

Net Assets

$32,825

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$145,354

Down $7,167 (-4.7%) from 2015

Expenses

Up

$170,068

Up $43,330 (+34%) from 2015

Net Income

Down

-$24,714

Down $50,497 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $46,264Net Assets 2010: $46,2642010Assets 2011: $42,194Net Assets 2011: $42,1942011Assets 2012: $42,248Net Assets 2012: $42,2482012Assets 2013: $30,825Liabilities 2013: $0Net Assets 2013: $30,8252013Assets 2014: $31,756Liabilities 2014: $0Net Assets 2014: $31,7562014Assets 2015: $57,539Liabilities 2015: $02015Assets 2016: $32,825Liabilities 2016: $0Net Assets 2016: $32,8252016Assets 2017: $35,337Liabilities 2017: $314Net Assets 2017: $35,0232017Assets 2018: $41,548Liabilities 2018: $0Net Assets 2018: $41,5482018Assets 2019: $43,876Liabilities 2019: $0Net Assets 2019: $43,8762019Assets 2020: $35,237Liabilities 2020: $0Net Assets 2020: $35,2372020Assets 2021: $41,622Liabilities 2021: $0Net Assets 2021: $41,6222021Assets 2022: $46,050Liabilities 2022: $0Net Assets 2022: $46,0502022Assets 2023: $48,600Liabilities 2023: $0Net Assets 2023: $48,6002023Assets 2024: $48,567Liabilities 2024: $0Net Assets 2024: $48,5672024Assets 2025: $53,783Net Assets 2025: $53,7832025

Highlighted filing

2016

Assets$32,825
Liabilities$0
Net Assets$32,825
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $38,939Expenses 2010: $27,483Net Income 2010: $11,4562010Revenue 2011: $150,097Expenses 2011: $154,167Net Income 2011: -$4,0702011Revenue 2012: $156,986Expenses 2012: $156,932Net Income 2012: $542012Revenue 2013: $141,420Expenses 2013: $152,843Net Income 2013: -$11,4232013Revenue 2014: $144,353Expenses 2014: $143,422Net Income 2014: $9312014Revenue 2015: $152,521Expenses 2015: $126,738Net Income 2015: $25,7832015Revenue 2016: $145,354Expenses 2016: $170,068Net Income 2016: -$24,7142016Revenue 2017: $144,117Expenses 2017: $141,919Net Income 2017: $2,1982017Revenue 2018: $143,013Expenses 2018: $136,488Net Income 2018: $6,5252018Revenue 2019: $141,097Expenses 2019: $138,769Net Income 2019: $2,3282019Revenue 2020: $136,717Expenses 2020: $145,356Net Income 2020: -$8,6392020Revenue 2021: $125,860Expenses 2021: $119,475Net Income 2021: $6,3852021Revenue 2022: $119,983Expenses 2022: $115,555Net Income 2022: $4,4282022Revenue 2023: $118,597Expenses 2023: $116,047Net Income 2023: $2,5502023Revenue 2024: $125,365Expenses 2024: $125,398Net Income 2024: -$332024Revenue 2025: $124,412Expenses 2025: $119,196Net Income 2025: $5,2162025

Highlighted filing

2016

Revenue$145,354
Expenses$170,068
Net Income-$24,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$145,354
Mission and Program Overview

Mission

Labor organization

Program Services

DescriptionGrantsExpenses
Representation of members in colective bargaining, grievance processing, and other employment related matters--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOWEPresidentPT$2,592-$2,592
SUSAN SNYDERPast Treasurer-$118-$118
Filing and Contact Details

Filer

Filer Name
Educational Support Professionals
EIN
05-0369305
Phone
4018742264
Address
94 WEST ALUMNI AVE, KINGSTON, RI 02881

Signing Officer

Name
Linda Lowe
Title
President
Phone
4018742264
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Buco & Associates LLC
Address
235 WILBUR AVENUE, CRANSTON, RI 02921
Preparer
Thomas a Witham
Phone
4013537700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations 125.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1270.”

Form 990EZ, Part I, Line 16

“Insurance 316.”

Form 990EZ, Part I, Line 16

“Office supplies 836.”

Form 990EZ, Part I, Line 16

“Picnic 30.”

Form 990EZ, Part I, Line 16

“Dues-National Educational Association 146768.”

Form 990EZ, Part I, Line 16

“Travel to conferences 796.”

Form 990EZ, Part I, Line 16

“Meetings and conferences 63.”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03620
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCIENNE ANDREW
IRS990EZ/BooksInCareOfDetail/PhoneNum04018744034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0University of RI Rodman Hall Rm 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145354
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032825
IRS990EZ/OccupancyRentUtltsAndMaintAmt03349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150204
IRS990EZ/PrimaryExemptPurposeTxt0Labor organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representation of members in colective bargaining, grievance processing, and other employment related matters
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170068
IRS990EZ/TotalRevenueAmt0145354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Picnic 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues-National Educational Association 146768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel to conferences 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings and conferences 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018742264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL SUPPORT PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0050369305
ReturnHeader/Filer/PhoneNum04018742264
ReturnHeader/Filer/USAddress/AddressLine1Txt094 WEST ALUMNI AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 WILBUR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002921
ReturnHeader/PreparerPersonGrp/PhoneNum04013537700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WITHAM
ReturnHeader/ReturnTs02016-12-02T10:51:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,825
Liabilities
$0
Net assets
$32,825
Revenue
$145,354
Expenses
$170,068
Net income
-$24,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.24$1.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$1.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.20$1.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.26$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.37$1.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.43$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.44$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.45$1.70$0.25
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$1.53$1.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.44$1.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.41$1.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.57$1.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.50$1.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.39$0.27$0.11