Civic Intelligence

Pasae

990 • Fiscal year 2012 • EIN 23-2069445

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

500 N 12th Street17403
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,685

Up $20,236 (+77%) from 2011

Net Assets

Up

$28,685

Up $28,273 (+6862%) from 2011

Liabilities

Down

$18,000

Down $8,037 (-31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$130,510

Down $58,497 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $15,110Liabilities 2010: $18,332Net Assets 2010: -$3,2222010Assets 2011: $26,449Liabilities 2011: $26,037Net Assets 2011: $4122011Assets 2012: $46,685Liabilities 2012: $18,000Net Assets 2012: $28,6852012Assets 2013: $136,613Liabilities 2013: $0Net Assets 2013: $136,6132013Assets 2014: $195,200Liabilities 2014: $70,156Net Assets 2014: $125,0442014Assets 2015: $221,793Liabilities 2015: $36,270Net Assets 2015: $185,5232015Assets 2016: $333,083Liabilities 2016: $98,257Net Assets 2016: $234,8262016Assets 2017: $331,249Liabilities 2017: $76,204Net Assets 2017: $255,0452017Assets 2018: $327,239Liabilities 2018: $42,440Net Assets 2018: $284,7992018Assets 2019: $373,623Liabilities 2019: $62,840Net Assets 2019: $310,7832019Assets 2020: $333,070Liabilities 2020: $24,275Net Assets 2020: $308,7952020Assets 2021: $322,542Liabilities 2021: $35,975Net Assets 2021: $286,5672021Assets 2022: $246,347Liabilities 2022: $22,256Net Assets 2022: $224,0912022Assets 2023: $243,496Liabilities 2023: $27,493Net Assets 2023: $216,0032023Assets 2024: $227,939Liabilities 2024: $28,978Net Assets 2024: $198,9612024

Highlighted filing

2012

Assets$46,685
Liabilities$18,000
Net Assets$28,685

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $194,3962010Expenses 2011: $189,0072011Expenses 2012: $130,5102012Revenue 2013: $228,038Expenses 2013: $120,112Net Income 2013: $107,9262013Revenue 2014: $210,697Expenses 2014: $160,263Net Income 2014: $50,4342014Revenue 2015: $204,589Expenses 2015: $144,110Net Income 2015: $60,4792015Revenue 2016: $227,660Expenses 2016: $178,357Net Income 2016: $49,3032016Revenue 2017: $226,715Expenses 2017: $204,415Net Income 2017: $22,3002017Revenue 2018: $219,343Expenses 2018: $189,589Net Income 2018: $29,7542018Revenue 2019: $205,217Expenses 2019: $188,342Net Income 2019: $16,8752019Revenue 2020: $200,564Expenses 2020: $212,070Net Income 2020: -$11,5062020Revenue 2021: $104,747Expenses 2021: $142,804Net Income 2021: -$38,0572021Revenue 2022: $115,111Expenses 2022: $155,712Net Income 2022: -$40,6012022Revenue 2023: $125,420Expenses 2023: $146,456Net Income 2023: -$21,0362023Revenue 2024: $131,832Expenses 2024: $157,805Net Income 2024: -$25,9732024

Highlighted filing

2012

Revenue-
Expenses$130,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$170,115
Mission and Program Overview

Mission

Enhancing professional growth and preparing for future career challenges through educational programs, peer consulting, publications and by a variety of other means.

Major Activities

Activity 2
Summer Outing - The summer outing is a major event that brings association professionals and business vendors together in a way that promotes networking and appreciation for the role that PASAE provides. This is also an important revenue generator for the association that allows it to keep the price of membership and program fees affordable.
Activity 3
Trade Show - The PASAE trade show brings together nearly 400 professionals for education, networking and access to each other as associations and vendors. Nationally accomplished speakers provide insights on new government regulations, human resource issues, generational hiring and morale building. The keynote speaker presented on the importance of time management and humor. The hours of attendance provides attendees with continuing education credits for CAE and CMP designations. This event is one day and it packs a tremendous amount of benefit to all that attend. Business vendors schedule events offered by the associations and the forum is an efficient way to conduct the business at hand.
Filing and Contact Details

Filer

EIN
23-2069445
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IRS990ScheduleO/GeneralExplanation/Explanation3DISSEMINATED TO BOARD FOR REVIEW BEFORE ISSUANCE.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0130510
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02565
IRS990/TotalLiabilities/BOY026037
IRS990/TotalLiabilitiesBOY026037
IRS990/TotalLiabilities/EOY018000
IRS990/TotalLiabilitiesEOY018000
IRS990/TotalLiabNetAssetsFundBalances/BOY026449
IRS990/TotalLiabNetAssetsFundBalances/EOY046685
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY0412
IRS990/TotalNetAssetsFundBalances/EOY028685
IRS990/TotalOtherRevenue08925
IRS990/TotalProfFundrsngExpCY04118
IRS990/TotalProfFundrsngExpPriorYear07092
IRS990/TotalProgramServiceRevenue0104550
IRS990/TotalRevenueCurrentYear0158783
IRS990/TotalRevenue/ExclusionAmount0151
IRS990/TotalRevenuePriorYear0192641
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0110910
IRS990/TotalRevenue/TotalRevenueColumn0158783
IRS990/TotalRevenue/UnrelatedBusinessRevenue02565
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0412
IRS990/UnrestrictedNetAssets/EOY028685
IRS990/UnsecuredNotesLoansPayable/BOY026037
IRS990/UnsecuredNotesLoansPayable/EOY018000
IRS990/UponRequest0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$1.99$1.32$1.58$0.26
2023Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$1.25$1.46$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.22$2.24$1.15$1.56$0.41
2021Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.05$1.43$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.24$3.09$2.01$2.12$0.12
2019Summary only. Only limited summary data is available for this year.$3.74$0.63$3.11$2.05$1.88$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.42$2.85$2.19$1.90$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.76$2.55$2.27$2.04$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.98$2.35$2.28$1.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.86$2.05$1.44$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.70$1.25$2.11$1.60$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.28$1.20$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$1.94