Civic Intelligence

Higher Education Web Professionals

990 • Fiscal year 2022 • EIN 20-4853030

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

1887 Whitney Mesa Dr 1147Henderson, NV 89014

(417) 429-0160

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$125,285

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$547,120

Down $111,348 (-17%) from 2021

Net Assets

Down

$520,624

Down $135,403 (-21%) from 2021

Liabilities

Up

$26,496

Up $24,055 (+985%) from 2021

Revenue

Up

$614,294

Up $311,037 (+103%) from 2021

Expenses

Up

$749,697

Up $543,379 (+263%) from 2021

Net Income

Down

-$135,403

Down $232,342 (-240%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $310,037Liabilities 2010: $0Net Assets 2010: $310,0372010Assets 2011: $349,408Liabilities 2011: $0Net Assets 2011: $349,4082011Assets 2012: $406,144Liabilities 2012: $6,240Net Assets 2012: $399,9042012Assets 2013: $470,651Liabilities 2013: $139Net Assets 2013: $470,5122013Assets 2014: $484,164Liabilities 2014: $8,138Net Assets 2014: $476,0262014Assets 2015: $511,182Liabilities 2015: $2,492Net Assets 2015: $508,6902015Assets 2016: $871,802Liabilities 2016: $0Net Assets 2016: $871,8022016Assets 2017: $578,361Liabilities 2017: $8,648Net Assets 2017: $569,7132017Assets 2018: $576,212Liabilities 2018: $0Net Assets 2018: $576,2122018Assets 2019: $579,139Liabilities 2019: $2,500Net Assets 2019: $576,6392019Assets 2020: $561,315Liabilities 2020: $1,722Net Assets 2020: $559,5932020Assets 2021: $658,468Liabilities 2021: $2,441Net Assets 2021: $656,0272021Assets 2022: $547,120Liabilities 2022: $26,496Net Assets 2022: $520,6242022Assets 2023: $508,910Liabilities 2023: $13,938Net Assets 2023: $494,9722023Assets 2024: $555,174Liabilities 2024: $22,367Net Assets 2024: $532,8072024

Highlighted filing

2022

Assets$547,120
Liabilities$26,496
Net Assets$520,624

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $208,6682010Expenses 2011: $269,6652011Expenses 2012: $434,3092012Revenue 2013: $626,423Expenses 2013: $555,815Net Income 2013: $70,6082013Revenue 2014: $643,243Expenses 2014: $637,729Net Income 2014: $5,5142014Revenue 2015: $647,967Expenses 2015: $615,303Net Income 2015: $32,6642015Revenue 2016: $656,318Expenses 2016: $293,206Net Income 2016: $363,1122016Revenue 2017: $609,598Expenses 2017: $621,239Net Income 2017: -$11,6412017Revenue 2018: $736,301Expenses 2018: $729,802Net Income 2018: $6,4992018Revenue 2019: $715,715Expenses 2019: $700,668Net Income 2019: $15,0472019Revenue 2020: $179,008Expenses 2020: $196,054Net Income 2020: -$17,0462020Revenue 2021: $303,257Expenses 2021: $206,318Net Income 2021: $96,9392021Revenue 2022: $614,294Expenses 2022: $749,697Net Income 2022: -$135,4032022Revenue 2023: $897,830Expenses 2023: $923,482Net Income 2023: -$25,6522023Revenue 2024: $1,142,991Expenses 2024: $1,105,095Net Income 2024: $37,8962024

Highlighted filing

2022

Revenue$614,294
Expenses$749,697
Net Income-$135,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$614,294
Mission and Program Overview

Mission

To educate digital profesionals who work at higher education institutions by providing them with educational materials and opportunities that develop their knowledge, skills and abilities as digital professionals, and as a result to advance higher education.

To educate digital professionals who work at higher education institutions, and as a result to advance higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,389$348,232▲ $313,843
Savings and Temporary Cash Investments$571,597$197,653▼ $373,944
Prepaid Expenses and Deferred Charges$49,982--
Accounts Receivable$2,500$1,235▼ $1,265
Total Assets$658,468$547,120▼ $111,348
Liabilities
Deferred Revenue-$20,500-
Other Liabilities$687$5,145▲ $4,458
Accounts Payable and Accrued Expenses$1,754$851▼ $903
Total Liabilities$2,441$26,496▲ $24,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,027$520,624▼ $135,403
Total Net Assets Fund Balance$656,027$520,624▼ $135,403
Total Liabilities and Net Assets / Fund Balance$658,468$547,120▼ $111,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara ClarkExecutive DiFT$125,285$125,285

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Little RockHotel/catering3 STATEHOUSE PLAZA, Little Rock, AR 72201$155,829
Revenue and Support

Revenue Composition

Contributions and Grants
$55,507
Program Service Revenue
$554,955
Investment Income
$1,618
Other Revenue
$2,214
All Other Contributions
$462
Change in Net Assets
$-135,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,219
Salaries, Compensation, and Employee Benefits$144,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$436,569$8,910-$445,479
Current Officers, Directors, Trustees, and Key Employees$54,613$70,672-$125,285
Information Technology$80,629$14,508-$95,137
Office Expenses$22,851$4,657-$27,508
Travel$1,710$15,007-$16,717
Payroll Taxes-$10,005-$10,005
Other Employee Benefits-$9,188-$9,188
Fees for Services Other-$7,628-$7,628
Fees for Services Legal-$6,525-$6,525
Insurance-$4,228-$4,228
Advertising$1,982--$1,982
Fees for Services Accounting-$15-$15
Total Functional Expenses$598,354$151,343$0$749,697
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,509
Credit Card$636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 1A

Between regular board meetings, the executive committee considers matters that the board would address under normal circumstances. The board authorizes the executive committee to act in such circumstances, with any actions taken by the committee subject to review and approval by the board, either at its next regular meeting or by a special meeting of the board called by the chair.

Form 990, Page 6, Part VI, Line 6

The association has members.

Form 990, Page 6, Part VI, Line 11B

The full board reviewed the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest policy annually and signs. If a potential conflict with any director arises, the association follows the conflict of interest policy and documents that in meeting minutes.

Form 990, Page 6, Part VI, Line 19

The association posts its governing documents on its public website. The conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Higher Education Web Professionals
EIN
20-4853030
Phone
4174290160
Address
1887 WHITNEY MESA DR 1147, HENDERSON, NV 89014

Signing Officer

Name
Sara Clark
Title
Executive Director
Phone
4174290160
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Clark
Formed
2006
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
261

Preparer

Firm
Pinnacle Consulting Cpas LLC
Address
620 W REPUBLIC ROAD STE 104, SPRINGFIELD, MO 65807-5818
Preparer
Crystal Reynolds
Phone
4178866590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To educate digital profesionals who work at higher education institutions by providing them with educational materials and opportunities that develop their knowledge, skills and abilities as digital professionals, and as a result to advance higher education.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTENT AND NETWORKING: THE ASSOCIATION PUBLISHES THE LINK JOURNAL ONLINE, WHICH OFFERS EDUCATIONAL ARTICLES. THE ASSOCIATION MAINTAINS A PROFESSIONAL DEVELOPMENT LIBRARY OF EDUCATIONAL AUDIO, VIDEO AND RESOURCES FOR ITS MEMBERS. THE ASSOCIATION ALSO OFFERS STRUCTURES THROUGH WHICH MEMBERS CAN CONNECT AND COLLABORATE WITH COLLEAGUES WHO ARE TACKLING DIGITAL PROGRESS IN HIGHER EDUCATION. TEN COMMUNITY GROUPS MET ONLINE THROUGHOUT 2022, WHERE 245 MEMBERS DISCUSSED TOPICS AND SOLUTIONS CRITICAL TO HIGHER EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE DIGITAL PROFESIONALS WHO WORK AT HIGHER EDUCATION INSTITUTIONS BY PROVIDING THEM WITH EDUCATIONAL MATERIALS AND OPPORTUNITIES THAT DEVELOP THEIR KNOWLEDGE, SKILLS AND ABILITIES AS DIGITAL PROFESSIONALS, AND AS A RESULT TO ADVANCE HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETWEEN REGULAR BOARD MEETINGS, THE EXECUTIVE COMMITTEE CONSIDERS MATTERS THAT THE BOARD WOULD ADDRESS UNDER NORMAL CIRCUMSTANCES. THE BOARD AUTHORIZES THE EXECUTIVE COMMITTEE TO ACT IN SUCH CIRCUMSTANCES, WITH ANY ACTIONS TAKEN BY THE COMMITTEE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD, EITHER AT ITS NEXT REGULAR MEETING OR BY A SPECIAL MEETING OF THE BOARD CALLED BY THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS. IF A POTENTIAL CONFLICT WITH ANY DIRECTOR ARISES, THE ASSOCIATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THAT IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION POSTS ITS GOVERNING DOCUMENTS ON ITS PUBLIC WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01887 WHITNEY MESA DR 1147
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04174290160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION WEB PROFESSIONALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
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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.$0.56$0.02$0.53$1.14$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.90$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.61$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.30$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.66$0.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.64$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.21