Civic Intelligence

National Professional STEM Masters Association Inc

990EZ • Fiscal year 2016 • EIN 20-8766099

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

PO Box 3455Riverview, FL 33569

(508) 471-4487

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$140,137

Down $31,850 (-19%) from 2015

Net Assets

Down

$134,437

Down $28,475 (-17%) from 2015

Liabilities

Down

$5,700

Down $3,375 (-37%) from 2015

Revenue

Down

$113,548

Down $31,024 (-21%) from 2015

Expenses

Up

$142,023

Up $1,531 (+1.1%) from 2015

Net Income

Down

-$28,475

Down $32,555 (-798%) from 2015

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: $131,287Liabilities 2011: $0Net Assets 2011: $131,2872011Assets 2012: $145,360Liabilities 2012: $0Net Assets 2012: $145,3602012Assets 2013: $184,310Liabilities 2013: $0Net Assets 2013: $184,3102013Assets 2014: $192,847Liabilities 2014: $31,350Net Assets 2014: $161,4972014Assets 2015: $171,987Liabilities 2015: $9,075Net Assets 2015: $162,9122015Assets 2016: $140,137Liabilities 2016: $5,700Net Assets 2016: $134,4372016Assets 2017: $102,033Liabilities 2017: $5,700Net Assets 2017: $96,3332017Assets 2018: $79,185Liabilities 2018: $5,700Net Assets 2018: $73,4852018Assets 2019: $54,660Liabilities 2019: $5,700Net Assets 2019: $48,9602019Assets 2020: $57,862Net Assets 2020: $57,8622020Assets 2021: $71,529Net Assets 2021: $71,5292021Assets 2022: $91,672Net Assets 2022: $91,6722022Assets 2023: $96,615Net Assets 2023: $96,6152023Assets 2024: $76,685Net Assets 2024: $76,6852024Assets 2025: $62,663Net Assets 2025: $62,6632025

Highlighted filing

2016

Assets$140,137
Liabilities$5,700
Net Assets$134,437

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $147,231Expenses 2011: $97,065Net Income 2011: $50,1662011Revenue 2012: $154,765Expenses 2012: $140,692Net Income 2012: $14,0732012Revenue 2013: $190,276Expenses 2013: $151,326Net Income 2013: $38,9502013Revenue 2014: $176,507Expenses 2014: $150,667Net Income 2014: $25,8402014Revenue 2015: $144,572Expenses 2015: $140,492Net Income 2015: $4,0802015Revenue 2016: $113,548Expenses 2016: $142,023Net Income 2016: -$28,4752016Revenue 2017: $76,200Expenses 2017: $114,304Net Income 2017: -$38,1042017Revenue 2018: $68,522Expenses 2018: $91,370Net Income 2018: -$22,8482018Revenue 2019: $52,594Expenses 2019: $77,119Net Income 2019: -$24,5252019Revenue 2020: $71,908Expenses 2020: $68,608Net Income 2020: $3,3002020Revenue 2021: $77,472Expenses 2021: $63,805Net Income 2021: $13,6672021Revenue 2022: $112,558Expenses 2022: $89,565Net Income 2022: $22,9932022Revenue 2023: $103,999Expenses 2023: $99,056Net Income 2023: $4,9432023Revenue 2024: $92,030Expenses 2024: $111,960Net Income 2024: -$19,9302024Revenue 2025: $73,883Expenses 2025: $87,905Net Income 2025: -$14,0222025

Highlighted filing

2016

Revenue$113,548
Expenses$142,023
Net Income-$28,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$113,548
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Conferences and workshops were conducted in order to support PSM programs, engage business and government entities and promote the PSM as a graduate degree--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn WellsPresident-$0--
Deborah SilverVice President-$0--
Joaquin CarbonaraTreasurer-$0--
Courtney ThorntonDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Professional Science Masters A
EIN
20-8766099
Phone
5084714487
Address
PO Box 3455, Riverview, FL 33569

Signing Officer

Name
Courtney H Thornton
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Pawlak
Address
15556 Maple Creek Dr, Monument, CO 80132-8620
Preparer
Glenn Pawlak
Phone
7196459550
Supplemental Narrative

Additional Explanations

Other Revenue.1

Workshops $16075

Other Revenue.2

Outreach $1208

Other Revenue.3

Misc $140

Other Expenses.1001

Advertising and Promotion $199

Other Expenses.1002

Office Expenses $2581

Other Expenses.1003

Information Technology $5418

Other Expenses.1005

Travel $1327

Other Expenses.1009

Depreciation $117

Other Expenses.1012

Insurance $1043

Other Expenses.1

Outreach Consulting $57684

Other Expenses.2

Annual Conference $37721

Other Expenses.3

Workshops $11719

Other Expenses.4

Banking Fees $5726

Other Assets.1003

Machinery and Equipment - Beginning $409 Machinery and Equipment - Ending $292

Other Assets.1

Prepaid National Conference - Beginning $1000 Prepaid National Conference - Ending $1000

Total Liabilities.1

Future Member Revenue 2017 - Beginning $0 Future Member Revenue 2017 - Ending $5550

Total Liabilities.2

Future Member Revenue 2016 - Beginning $9075 Future Member Revenue 2016 - Ending $0

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workshops $16075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outreach $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $5418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach Consulting $57684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Conference $37721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workshops $11719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Banking Fees $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $409 Machinery and Equipment - Ending $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid National Conference - Beginning $1000 Prepaid National Conference - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Future Member Revenue 2017 - Beginning $0 Future Member Revenue 2017 - Ending $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Future Member Revenue 2016 - Beginning $9075 Future Member Revenue 2016 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney H Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Professional Science Masters A
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ReturnHeader/Filer/EIN0208766099
ReturnHeader/Filer/PhoneNum05084714487
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801328620
ReturnHeader/PreparerPersonGrp/PhoneNum07196459550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Pawlak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T15:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.63$0.63$0.74$0.88$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.92$1.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.13$0.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.77$0.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.53$0.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.69$0.91$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.76$1.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.14$1.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$1.45$1.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.61$1.77$1.51$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.90$1.51$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.55$1.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.47$0.97$0.50