Civic Intelligence

National Association of Community Development Extension Professional

990EZ • Fiscal year 2013 • EIN 20-2982555

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2013

PO Box 6872149516

(616) 301-1011

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$120,238

Down $26,974 (-18%) from 2012

Net Assets

Down

$116,719

Down $28,237 (-19%) from 2012

Liabilities

Up

$3,519

Up $1,263 (+56%) from 2012

Revenue

Down

$35,901

Down $78,667 (-69%) from 2012

Expenses

Down

$64,139

Down $27,762 (-30%) from 2012

Net Income

Down

-$28,238

Down $50,905 (-225%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,387Liabilities 2011: $2,099Net Assets 2011: $122,2882011Assets 2012: $147,212Liabilities 2012: $2,256Net Assets 2012: $144,9562012Assets 2013: $120,238Liabilities 2013: $3,519Net Assets 2013: $116,7192013Assets 2014: $133,758Liabilities 2014: $3,035Net Assets 2014: $130,7232014Assets 2015: $136,526Liabilities 2015: $1,844Net Assets 2015: $134,6822015Assets 2016: $170,739Liabilities 2016: $2,399Net Assets 2016: $168,3402016Assets 2017: $159,745Liabilities 2017: $2,498Net Assets 2017: $157,2472017Assets 2018: $141,744Liabilities 2018: $2,098Net Assets 2018: $139,6462018Assets 2019: $129,472Liabilities 2019: $2,340Net Assets 2019: $127,1322019Assets 2020: $172,478Liabilities 2020: $9,500Net Assets 2020: $162,9782020Assets 2021: $170,982Liabilities 2021: $5,295Net Assets 2021: $165,6872021Assets 2022: $169,497Liabilities 2022: $7,945Net Assets 2022: $161,5522022Assets 2023: $196,732Liabilities 2023: $18,910Net Assets 2023: $177,8222023Assets 2024: $155,631Liabilities 2024: $14,845Net Assets 2024: $140,7862024

Highlighted filing

2013

Assets$120,238
Liabilities$3,519
Net Assets$116,719

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,584Expenses 2011: $85,545Net Income 2011: $25,0392011Revenue 2012: $114,568Expenses 2012: $91,901Net Income 2012: $22,6672012Revenue 2013: $35,901Expenses 2013: $64,139Net Income 2013: -$28,2382013Revenue 2014: $138,880Expenses 2014: $124,875Net Income 2014: $14,0052014Revenue 2015: $113,918Expenses 2015: $109,961Net Income 2015: $3,9572015Revenue 2016: $258,011Expenses 2016: $224,353Net Income 2016: $33,6582016Revenue 2017: $176,792Expenses 2017: $187,883Net Income 2017: -$11,0912017Revenue 2018: $135,751Expenses 2018: $153,352Net Income 2018: -$17,6012018Revenue 2019: $150,766Expenses 2019: $157,084Net Income 2019: -$6,3182019Revenue 2020: $84,714Expenses 2020: $48,868Net Income 2020: $35,8462020Revenue 2021: $72,077Expenses 2021: $62,353Net Income 2021: $9,7242021Revenue 2022: $203,021Expenses 2022: $204,526Net Income 2022: -$1,5052022Revenue 2023: $169,350Expenses 2023: $157,366Net Income 2023: $11,9842023Revenue 2024: $258,055Expenses 2024: $298,388Net Income 2024: -$40,3332024

Highlighted filing

2013

Revenue$35,901
Expenses$64,139
Net Income-$28,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2013
Return Version
2013v3.1
Gross Receipts
$35,901
Mission and Program Overview

Mission

Dedicated to improving the visability, coordination, professional status, and resource base of community and economic development extension programs and professionals.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO BRING THE COMMUNITY AND ECONOMIC DEVELOPMENT EXTENSION PROFESSIONALS TOGETHER TO DISCUSS ISSUES, NEEDS AND OPPORTUNITIES OF MUTUAL INTEREST; TO FACILITATE INFORMATION SHARING; AND TO PROMOTE THE IMPORTANCE OF COMMUNITY AND ECONOMIC DEVELOPMENT THROUGH EDUCATION, ADVOCACY, AND COORDINATION WITHIN THE LAND GRANT SYSTEM.-$27,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOTIE LANSFORDTreasurer-$0--
MICHAEL WILCOX JRPast Preside-$0--
ALISON DAVISPresident El-$0--
GLENN MUSKESecretary-$0--
KENYETTA NELSON-SMITHBoard Member-$0--
MICHAEL DARGERPresident-$0--
JOSHUA CLEMENTSBoard Member-$0--
KELLY NIXBoard Member-$0--
STACEY MCCULLOUGHBoard Member-$0--
MARK APELBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2982555
Phone
6163011011

Signing Officer

Name
Notie Lansford
Title
Treasurer
Phone
6163011011
Signed
2013-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel R Slate
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 292 board meetings 5,004 insurance 945 conference expenses 3,506 credit card fees 1,100 scholarships 1,575 telephone 1,352 planning 5,449 website 11,915 awards 909 marketing & outreach 1,156 publications 540 total 33,743

Form 990-ez, Part II, Line 24

Accounts receivable 0 15,463 total 0 15,463

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,255 3,519

Form 990-ez, Part III

Dedicated to improving the visability, coordination, professional status, and resource base of community and economic development extension programs and professionals.

Form 990-ez, Part III, Line 28

Annual conference to bring the community and economic development extension professionals together to discuss issues, needs and opportunities of mutual interest; to facilitate information sharing; and to promote the importance of community and economic development through education, advocacy, and coordination within the land grant system.

Raw XML Appendix193 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL WILCOX JR
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CompensationExplanation/CompensationExplanationGrp/PersonNm3GLENN MUSKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENYETTA NELSONSMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL DARGER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOSHUA CLEMENTS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KELLY NIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015463
IRS990EZ/OtherExpensesTotalAmt033743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO IMPROVING THE VISABILITY, COORDINATION, PROFESSIONAL STATUS, AND RESOURCE BASE OF COMMUNITY AND ECONOMIC DEVELOPMENT EXTENSION PROGRAMS AND PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt0181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027730
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NACDEP.NET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025875
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0828
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 292 BOARD MEETINGS 5,004 INSURANCE 945 CONFERENCE EXPENSES 3,506 CREDIT CARD FEES 1,100 SCHOLARSHIPS 1,575 TELEPHONE 1,352 PLANNING 5,449 WEBSITE 11,915 AWARDS 909 MARKETING & OUTREACH 1,156 PUBLICATIONS 540 TOTAL 33,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 15,463 TOTAL 0 15,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,255 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEDICATED TO IMPROVING THE VISABILITY, COORDINATION, PROFESSIONAL STATUS, AND RESOURCE BASE OF COMMUNITY AND ECONOMIC DEVELOPMENT EXTENSION PROGRAMS AND PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFERENCE TO BRING THE COMMUNITY AND ECONOMIC DEVELOPMENT EXTENSION PROFESSIONALS TOGETHER TO DISCUSS ISSUES, NEEDS AND OPPORTUNITIES OF MUTUAL INTEREST; TO FACILITATE INFORMATION SHARING; AND TO PROMOTE THE IMPORTANCE OF COMMUNITY AND ECONOMIC DEVELOPMENT THROUGH EDUCATION, ADVOCACY, AND COORDINATION WITHIN THE LAND GRANT SYSTEM.
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 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06163011011
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ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSOCIATION OF COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT EXTENSION PROFESSIONALS
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ReturnHeader/Filer/PhoneNum06163011011
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ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R SLATE
ReturnHeader/ReturnTs02014-03-06T07:49:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.56$0.15$1.41$2.58$2.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$1.69$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.62$2.03$2.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.63$0.85$0.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.51$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.36$1.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$1.77$1.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$2.58$2.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.39$1.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.36$0.64$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.15$0.92$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.11$0.86$0.25