Civic Intelligence

Association of Assistive Technology Act Programs

990 • Fiscal year 2023 • EIN 20-3310936

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 02, 2024

655 15th St NW Suite 800Washington, DC 20005

(202) 344-5674

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$125,908

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$492,738

Down $92,152 (-16%) from 2022

Net Assets

Up

$410,295

Up $56,350 (+16%) from 2022

Liabilities

Down

$82,443

Down $148,502 (-64%) from 2022

Revenue

Up

$986,892

Up $40,265 (+4.3%) from 2022

Expenses

Down

$930,162

Down $57,397 (-5.8%) from 2022

Net Income

Up

$56,730

Up $97,662 (+239%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $545,748Liabilities 2010: $309,442Net Assets 2010: $236,3062010Assets 2011: $613,184Liabilities 2011: $321,813Net Assets 2011: $291,3712011Assets 2012: $512,555Liabilities 2012: $123,659Net Assets 2012: $388,8962012Assets 2013: $723,026Liabilities 2013: $148,038Net Assets 2013: $574,9882013Assets 2014: $745,336Liabilities 2014: $185,297Net Assets 2014: $560,0392014Assets 2015: $738,120Liabilities 2015: $167,470Net Assets 2015: $570,6502015Assets 2016: $645,426Liabilities 2016: $173,729Net Assets 2016: $471,6972016Assets 2017: $593,738Liabilities 2017: $230,127Net Assets 2017: $363,6112017Assets 2018: $664,026Liabilities 2018: $273,883Net Assets 2018: $390,1432018Assets 2019: $583,154Liabilities 2019: $223,732Net Assets 2019: $359,4222019Assets 2020: $585,324Liabilities 2020: $199,168Net Assets 2020: $386,1562020Assets 2021: $642,612Liabilities 2021: $247,735Net Assets 2021: $394,8772021Assets 2022: $584,890Liabilities 2022: $230,945Net Assets 2022: $353,9452022Assets 2023: $492,738Liabilities 2023: $82,443Net Assets 2023: $410,2952023Assets 2024: $542,898Liabilities 2024: $130,872Net Assets 2024: $412,0262024Assets 2025: $608,028Liabilities 2025: $252,019Net Assets 2025: $356,0092025

Highlighted filing

2023

Assets$492,738
Liabilities$82,443
Net Assets$410,295

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $495,8342010Expenses 2011: $527,5432011Revenue 2012: $560,283Expenses 2012: $467,002Net Income 2012: $93,2812012Revenue 2013: $619,106Expenses 2013: $472,004Net Income 2013: $147,1022013Revenue 2014: $521,163Expenses 2014: $536,112Net Income 2014: -$14,9492014Revenue 2015: $260,774Expenses 2015: $250,163Net Income 2015: $10,6112015Revenue 2016: $264,963Expenses 2016: $363,916Net Income 2016: -$98,9532016Revenue 2017: $706,078Expenses 2017: $815,664Net Income 2017: -$109,5862017Revenue 2018: $971,212Expenses 2018: $944,680Net Income 2018: $26,5322018Revenue 2019: $909,759Expenses 2019: $960,480Net Income 2019: -$50,7212019Revenue 2020: $967,119Expenses 2020: $940,385Net Income 2020: $26,7342020Revenue 2021: $911,558Expenses 2021: $902,837Net Income 2021: $8,7212021Revenue 2022: $946,627Expenses 2022: $987,559Net Income 2022: -$40,9322022Revenue 2023: $986,892Expenses 2023: $930,162Net Income 2023: $56,7302023Revenue 2024: $995,868Expenses 2024: $995,320Net Income 2024: $5482024Revenue 2025: $936,217Expenses 2025: $991,646Net Income 2025: -$55,4292025

Highlighted filing

2023

Revenue$986,892
Expenses$930,162
Net Income$56,730
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$986,892
Mission and Program Overview

Mission

The association of assistive technology act programs (atap) will set the national direction and advocate for at act programs. Atap will promote and support quality performance of the state of at programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,341$279,620▲ $263,279
Cash and Non-Interest-Bearing Accounts$459,230$111,216▼ $348,014
Pledges and Grants Receivable$59,686$81,506▲ $21,820
Prepaid Expenses and Deferred Charges$22,753$12,142▼ $10,611
Accounts Receivable$25,603$2,803▼ $22,800
Land, Buildings, and Equipment, Net$1,277$951▼ $326
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$584,890$492,738▼ $92,152
Other Assets Total-$4,500-
Liabilities
Deferred Revenue$212,556$62,565▼ $149,991
Accounts Payable and Accrued Expenses$18,389$15,378▼ $3,011
Other Liabilities-$4,500-
Total Liabilities$230,945$82,443▼ $148,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,945$410,295▲ $56,350
Total Net Assets Fund Balance$353,945$410,295▲ $56,350
Total Liabilities and Net Assets / Fund Balance$584,890$492,738▼ $92,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$951$679$1,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey BuschExecutive DirectorFT$125,908$125,908

Board Members and Trustees

NameTitle
Jeannie KrullChair
Tammy KogerPast Chair
Rick AndersonVice Chair
Mystie RailDirector
Ryan RauschDirector
Maureen MelonisSecretary
Laurie BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,838
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$998
Change in Net Assets
$56,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,892
Total Revenue per Audited Statements
$986,892
Total Revenue per Form 990
$986,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,866
Other Expenses$353,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,729--$361,729
Current Officers, Directors, Trustees, and Key Employees$109,924$15,984-$125,908
Other Employee Benefits$45,722$1,549-$47,271
Payroll Taxes$40,583$1,375-$41,958
Information Technology$26,175--$26,175
Travel$25,501--$25,501
All Other Expenses$18,248--$18,248
Other Expenses$11,176$44,105-$11,176
Conferences and Meetings$3,232--$3,232
Insurance-$2,943-$2,943
Advertising$1,912--$1,912
Depreciation Depletion$326--$326
Total Functional Expenses$864,206$65,956$0$930,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,162
Total Expenses per Audited Statements$930,162
Total Expenses per Form 990$930,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Association of Assistive Technology Act
EIN
20-3310936
Phone
2023445674
Address
655 15TH ST NW SUITE 800, WASHINGTON, DC 20005

Signing Officer

Name
Audrey Busch
Title
Executive Director
Signed
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Krull
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt040583
IRS990/PayrollTaxesGrp/TotalAmt041958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012142
IRS990/PrincipalOfficerNm0JEANNIE KRULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360987
IRS990/PYRevenuesLessExpensesAmt0-40932
IRS990/PYSalariesCompEmpBnftPaidAmt0626572
IRS990/PYTotalExpensesAmt0987559
IRS990/PYTotalRevenueAmt0946627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04721189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04721189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04721189
IRS990ScheduleA/TotalSupportAmt04721856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt08795
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt08837
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09402
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt027034
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt043284
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt041515
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124906
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0173134
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0160426
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0166058
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0499618
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017675
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt018804
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036479
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0187359
IRS990ScheduleC/LobbyingCeilingAmt0749427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01630
IRS990ScheduleD/ExpensesSubtotalAmt0930162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of use
IRS990ScheduleD/RevenueSubtotalAmt0986892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951
IRS990ScheduleD/TotalExpensesPerForm990Amt0930162
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleD/TotalRevenuePerForm990Amt0986892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584890
IRS990/TotalAssetsEOYAmt0492738
IRS990/TotalAssetsGrp/BOYAmt0584890
IRS990/TotalAssetsGrp/EOYAmt0492738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986838
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230945
IRS990/TotalLiabilitiesEOYAmt082443
IRS990/TotalLiabilitiesGrp/BOYAmt0230945
IRS990/TotalLiabilitiesGrp/EOYAmt082443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410295
IRS990/TotalProgramServiceExpensesAmt0864206
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492738
IRS990/TravelGrp/ProgramServicesAmt025501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$2.52$3.56$9.36$9.92$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.31$4.12$9.96$9.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.82$4.10$9.87$9.30$0.57
2022Summary only. Only limited summary data is available for this year.$5.85$2.31$3.54$9.47$9.88$0.41
2021Summary only. Only limited summary data is available for this year.$6.43$2.48$3.95$9.12$9.03$0.09
2020Summary only. Only limited summary data is available for this year.$5.85$1.99$3.86$9.67$9.40$0.27
2019Summary only. Only limited summary data is available for this year.$5.83$2.24$3.59$9.10$9.60$0.51
2018Summary only. Only limited summary data is available for this year.$6.64$2.74$3.90$9.71$9.45$0.27
2017Summary only. Only limited summary data is available for this year.$5.94$2.30$3.64$7.06$8.16$1.10
2016Summary only. Only limited summary data is available for this year.$6.45$1.74$4.72$2.65$3.64$0.99
2015Summary only. Only limited summary data is available for this year.$7.38$1.67$5.71$2.61$2.50$0.11
2014Summary only. Only limited summary data is available for this year.$7.45$1.85$5.60$5.21$5.36$0.15
2013Summary only. Only limited summary data is available for this year.$7.23$1.48$5.75$6.19$4.72$1.47
2012Summary only. Only limited summary data is available for this year.$5.13$1.24$3.89$5.60$4.67$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.22$2.91$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.09$2.36$4.96