Civic Intelligence

Association of Clericaltech-Neauri

990EZ • Fiscal year 2023 • EIN 05-0369305

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 13, 2023

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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

51st percentile

$1,358

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,600

Up $2,550 (+5.5%) from 2022

Net Assets

Up

$48,600

Up $2,550 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$118,597

Down $1,386 (-1.2%) from 2022

Expenses

Up

$116,047

Up $492 (+0.4%) from 2022

Net Income

Down

$2,550

Down $1,878 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$48,600
Liabilities$0
Net Assets$48,600
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$118,597
Expenses$116,047
Net Income$2,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$118,597
Mission and Program Overview

Mission

Labor organization

Program Services

DescriptionGrantsExpenses
Representation of members in colective bargaining, grievance processing, and other employment relatedmatters--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HAYDENSecretaryPT$1,358-$1,358
DIANA MONDRAGONPresidentPT$1,300-$1,300
ANITA BURKETreasurerPT$1,250-$1,250
PATRICIA SIMONIMMember RepresentativePT$0--
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
Debra Coty
Title
President
Phone
4018742264
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Buco & Associates LLC
Address
235 WILBUR AVENUE, CRANSTON, RI 02921
Preparer
Jeffrey Pallotta CPA
Phone
4013537700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings 147.”

Form 990EZ, Part I, Line 16

“Travel 52.”

Form 990EZ, Part I, Line 16

“Office 485.”

Form 990EZ, Part I, Line 16

“Picnic 1223.”

Form 990EZ, Part I, Line 16

“Dues-National Educational Association 105344.”

Form 990EZ, Part I, Line 16

“Filing fees 20.”

Form 990EZ, Part I, Line 16

“Scholarship funds 500.”

Form 990EZ, Part I, Line 16

“NEA Childrens fund”

Form 990EZ, Part II, Line 24

“DUE FROM BANK”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt07426
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Coty
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/BOYAmt045906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA MONDRAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA SIMONIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144
IRS990EZ/OtherExpensesTotalAmt0107771
IRS990EZ/PrimaryExemptPurposeTxt0Labor organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representation of members in colective bargaining, grievance processing, and other employment relatedmatters
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116047
IRS990EZ/TotalRevenueAmt0118597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Picnic 1223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues-National Educational Association 105344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship funds 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEA Childrens fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE FROM BANK
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA COTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018742264
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043734622
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Pallotta CPA
ReturnHeader/ReturnTs02023-10-27T08:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,600
Liabilities
$0
Net assets
$48,600
Revenue
$118,597
Expenses
$116,047
Net income
$2,550
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • <$500k nonprofits