Civic Intelligence

State Education Association Communicators

990EZ • Fiscal year 2013 • EIN 20-8410494

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 10, 2014

PO Box 257348826-2573
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,297

Down $9,520 (-44%) from 2012

Net Assets

Down

$12,297

Down $9,520 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$81,626

Down $9,449 (-10%) from 2012

Expenses

Down

$91,146

Down $5,070 (-5.3%) from 2012

Net Income

Down

-$9,520

Down $4,379 (-85%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $44,492Liabilities 2010: $0Net Assets 2010: $44,4922010Assets 2011: $26,958Liabilities 2011: $0Net Assets 2011: $26,9582011Assets 2012: $21,817Liabilities 2012: $0Net Assets 2012: $21,8172012Assets 2013: $12,297Liabilities 2013: $0Net Assets 2013: $12,2972013Assets 2014: $43,189Liabilities 2014: $0Net Assets 2014: $43,1892014Assets 2015: $78,283Liabilities 2015: $0Net Assets 2015: $78,2832015Assets 2016: $92,671Liabilities 2016: $02016Assets 2017: $85,289Liabilities 2017: $0Net Assets 2017: $85,2892017Assets 2018: $68,663Liabilities 2018: $0Net Assets 2018: $68,6632018Assets 2019: $59,849Liabilities 2019: $0Net Assets 2019: $59,8492019Assets 2020: $34,033Liabilities 2020: $0Net Assets 2020: $34,0332020Assets 2023: $26,592Liabilities 2023: $0Net Assets 2023: $26,5922023Assets 2024: $8,808Liabilities 2024: $0Net Assets 2024: $8,8082024

Highlighted filing

2013

Assets$12,297
Liabilities$0
Net Assets$12,297

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,313Expenses 2010: $116,644Net Income 2010: -$13,3312010Revenue 2011: $96,900Expenses 2011: $114,434Net Income 2011: -$17,5342011Revenue 2012: $91,075Expenses 2012: $96,216Net Income 2012: -$5,1412012Revenue 2013: $81,626Expenses 2013: $91,146Net Income 2013: -$9,5202013Revenue 2014: $119,977Expenses 2014: $89,085Net Income 2014: $30,8922014Revenue 2015: $104,552Expenses 2015: $69,458Net Income 2015: $35,0942015Revenue 2016: $87,899Expenses 2016: $73,511Net Income 2016: $14,3882016Revenue 2017: $75,810Expenses 2017: $83,192Net Income 2017: -$7,3822017Revenue 2018: $73,500Expenses 2018: $90,126Net Income 2018: -$16,6262018Revenue 2019: $80,100Expenses 2019: $88,914Net Income 2019: -$8,8142019Revenue 2020: $9,950Expenses 2020: $35,766Net Income 2020: -$25,8162020Revenue 2023: $124,325Expenses 2023: $113,396Net Income 2023: $10,9292023Revenue 2024: $118,799Expenses 2024: $135,064Net Income 2024: -$16,2652024

Highlighted filing

2013

Revenue$81,626
Expenses$91,146
Net Income-$9,520
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Professional development and networking

Filing and Contact Details

Filer

EIN
20-8410494
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY021817
IRS990EZ/CashSavingsAndInvestments/EOY012297
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9520
IRS990EZ/FeesAndOthPymtToIndContractors083579
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts081626
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues015350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021817
IRS990EZ/NetAssetsOrFundBalancesBOY021817
IRS990EZ/NetAssetsOrFundBalances/EOY012297
IRS990EZ/NetAssetsOrFundBalancesEOY012297
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darren Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alex Smirnov
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Douglas Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank Maurizio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Kilgarin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christi Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Fran Gleason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07255
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Professional development and networking
IRS990EZ/PrintingPublicationsPostage0312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsored conferences and meetings to advance the skills and professionalism of education-association communications staff
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091146
IRS990EZ/ProgramServiceRevenue066275
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2573
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0East Lansing
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0488262573
IRS990EZ/TheBooksAreInCareOf/NamePerson0Douglas Pratt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173375566
IRS990EZ/TotalAssets/BOY021817
IRS990EZ/TotalAssets/EOY012297
IRS990EZ/TotalExpenses091146
IRS990EZ/TotalProgramServiceExpenses091146
IRS990EZ/TotalRevenue081626
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Conference/meeting expenses, admin./acctg., misc.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Form 8868 Automatic Three Month Extension filed in January
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208410494
ReturnHeader/Filer/Name/BusinessNameLine10NEA STATE COMMUNICATORS ASSOCIATION
ReturnHeader/Filer/NameControl0NEAS
ReturnHeader/Filer/Phone05173375566
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2573
ReturnHeader/Filer/USAddress/City0East Lansing
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488262573
ReturnHeader/Officer/DateSigned02014-04-10
ReturnHeader/Officer/Name0Douglas Pratt
ReturnHeader/Officer/Phone05173375566
ReturnHeader/Officer/Title0Secretary-Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-10T17:07:04-07:00

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.$0.09$0.00$0.09$1.19$1.35$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.10$0.36$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.80$0.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.74$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$0.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.20$0.89$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.82$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.91$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.97$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.03$1.17$0.13