Civic Intelligence

Cytometry Educational Association Inc.

990EZ • Fiscal year 2012 • EIN 23-2291536

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

PO Box 24704086
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

981%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$26,816

Down $25,227 (-48%) from 2011

Net Assets

Down

$26,816

Down $25,227 (-48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,985

Up $162,427 (+981%) from 2011

Expenses

Up

$204,212

Up $203,706 (+40258%) from 2011

Net Income

Down

-$25,227

Down $41,279 (-257%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $35,992Net Assets 2010: $35,9922010Assets 2011: $52,043Net Assets 2011: $52,0432011Assets 2012: $26,816Net Assets 2012: $26,8162012Assets 2013: $25,429Net Assets 2013: $25,4292013Assets 2014: $1,966Net Assets 2014: $1,9662014Assets 2015: $858Net Assets 2015: $8582015Assets 2016: $35,418Liabilities 2016: $0Net Assets 2016: $35,4182016Assets 2017: $35,418Liabilities 2017: $0Net Assets 2017: $35,4182017Assets 2018: $63,900Liabilities 2018: $0Net Assets 2018: $63,9002018Assets 2019: $63,425Liabilities 2019: $0Net Assets 2019: $63,4252019Assets 2020: $82,739Liabilities 2020: $0Net Assets 2020: $82,7392020Assets 2021: $82,549Liabilities 2021: $0Net Assets 2021: $82,5492021Assets 2022: $81,786Net Assets 2022: $81,7862022Assets 2023: $158,327Liabilities 2023: $0Net Assets 2023: $158,3272023Assets 2024: $133,504Net Assets 2024: $133,5042024

Highlighted filing

2012

Assets$26,816
Liabilities-
Net Assets$26,816

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $196,555Expenses 2010: $200,437Net Income 2010: -$3,8822010Revenue 2011: $16,558Expenses 2011: $506Net Income 2011: $16,0522011Revenue 2012: $178,985Expenses 2012: $204,212Net Income 2012: -$25,2272012Expenses 2013: $1,3872013Revenue 2014: $169,069Expenses 2014: $192,533Net Income 2014: -$23,4642014Expenses 2015: $1,1082015Revenue 2016: $215,605Expenses 2016: $181,045Net Income 2016: $34,5602016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $236,697Expenses 2018: $208,215Net Income 2018: $28,4822018Revenue 2019: $0Expenses 2019: $475Net Income 2019: -$4752019Revenue 2020: $52,450Expenses 2020: $33,136Net Income 2020: $19,3142020Revenue 2021: $500Expenses 2021: $690Net Income 2021: -$1902021Expenses 2022: $7632022Revenue 2023: $336,467Expenses 2023: $259,925Net Income 2023: $76,5422023Revenue 2024: $876Expenses 2024: $25,699Net Income 2024: -$24,8232024

Highlighted filing

2012

Revenue$178,985
Expenses$204,212
Net Income-$25,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Filing and Contact Details

Filer

EIN
23-2291536
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0CHARLES H GOOLSBY PHD
CompensationExplanation/Compensation/PersonName1PAUL K WALLACE PHD
CompensationExplanation/Compensation/PersonName2JAMES H JETT PHD
CompensationExplanation/Compensation/PersonName3C BRUCE BAGWELL MD PHD
CompensationExplanation/Compensation/PersonName4KATHERINE A MUIRHEAD PHD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040363
IRS990EZ/CashSavingsAndInvestments/EOY026816
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25227
IRS990EZ/FeesAndOthPymtToIndContractors074674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0178985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052043
IRS990EZ/NetAssetsOrFundBalancesBOY052043
IRS990EZ/NetAssetsOrFundBalances/EOY026816
IRS990EZ/NetAssetsOrFundBalancesEOY026816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES H GOOLSBY PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL K WALLACE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES H JETT PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3C BRUCE BAGWELL MD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHERINE A MUIRHEAD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. TREAS.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011680
IRS990EZ/OtherExpensesTotal0129538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CONTINUING EDUCATION AND APPLICATIONS TRAINING FOR SCIENTISTS USING FLOW AND IMAGE CYTOMETRY IN BASIC AND MEDICAL RESEARCH. COURSES ARE TAUGHT EVERY OTHER YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0202896
IRS990EZ/ProgramServiceRevenue0171985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045A AUGUSTA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOPSHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004086
IRS990EZ/TheBooksAreInCareOf/NamePerson0C BRUCE BAGWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077296767
IRS990EZ/TotalAssets/BOY052043
IRS990EZ/TotalAssets/EOY026816
IRS990EZ/TotalExpenses0204212
IRS990EZ/TotalProgramServiceExpenses0202896
IRS990EZ/TotalRevenue0178985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VSH.COM/CYTOMETRYCOURSES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0193055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0173029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0554627
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090570327
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0178985
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016558
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0196555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0176029
IRS990ScheduleA/Total509/Total0570327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0196555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0176029
IRS990ScheduleA/TotalSupportTotal/Total0570327
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 816 TRAVEL 19,598 MOVING EXPENSES 7,900 MISCELLANEOUS 169 COLLEGE FEES 101,055 TOTAL 129,538
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 11,680 0 TOTAL 11,680 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232291536
ReturnHeader/Filer/Name/BusinessNameLine10CYTOMETRY EDUCATIONAL ASSOCIATES
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0CYTO
ReturnHeader/Filer/Phone02077296767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 247
ReturnHeader/Filer/USAddress/City0TOPSHAM
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004086
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0C BRUCE BAGWELL
ReturnHeader/Officer/Phone02077296767
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 US ROUTE 1 STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YARMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040966937
ReturnHeader/Preparer/Name0AMANDA SCHULTZ BROWN CPA
ReturnHeader/Preparer/Phone02078468881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:40:49-06:00

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.$1.34$1.34$0.01$0.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.36$2.60$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.52$0.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.37$2.08$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.16$1.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.69$1.93$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.79$2.04$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.17$0.01$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.97$2.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits