Civic Intelligence

Illinois Assoc for Supervision and Curriculum Development

990 • Fiscal year 2014 • EIN 23-7010067

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

c/o D William Dodds60050

(815) 385-0681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,895

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$661,689

Up $64,438 (+11%) from 2013

Net Assets

Up

$581,985

Up $73,390 (+14%) from 2013

Liabilities

Down

$79,704

Down $8,952 (-10%) from 2013

Revenue

$861,309

No earlier filing loaded for comparison.

Expenses

Up

$787,919

Up $101,809 (+15%) from 2013

Net Income

$73,390

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.

$1.5M$1.0M$500K$0Assets 2010: $472,290Liabilities 2010: $9,431Net Assets 2010: $462,8592010Assets 2011: $487,016Liabilities 2011: $25,615Net Assets 2011: $461,4012011Assets 2012: $567,753Liabilities 2012: $73,375Net Assets 2012: $494,3782012Assets 2013: $597,251Liabilities 2013: $88,656Net Assets 2013: $508,5952013Assets 2014: $661,689Liabilities 2014: $79,704Net Assets 2014: $581,9852014Assets 2015: $666,990Liabilities 2015: $102,912Net Assets 2015: $564,0782015Assets 2016: $627,510Liabilities 2016: $77,922Net Assets 2016: $549,5882016Assets 2017: $602,912Liabilities 2017: $82,563Net Assets 2017: $520,3492017Assets 2018: $765,684Liabilities 2018: $116,891Net Assets 2018: $648,7932018Assets 2020: $936,874Liabilities 2020: $159,152Net Assets 2020: $777,7222020Assets 2021: $1,074,242Liabilities 2021: $73,650Net Assets 2021: $1,000,5922021Assets 2022: $1,149,424Liabilities 2022: $106,920Net Assets 2022: $1,042,5042022Assets 2023: $1,309,085Liabilities 2023: $129,196Net Assets 2023: $1,179,8892023Assets 2024: $1,345,980Liabilities 2024: $96,597Net Assets 2024: $1,249,3832024Assets 2025: $1,388,517Liabilities 2025: $85,086Net Assets 2025: $1,303,4312025

Highlighted filing

2014

Assets$661,689
Liabilities$79,704
Net Assets$581,985

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $449,608Expenses 2010: $435,758Net Income 2010: $13,8502010Expenses 2011: $519,7102011Expenses 2012: $640,4352012Expenses 2013: $686,1102013Revenue 2014: $861,309Expenses 2014: $787,919Net Income 2014: $73,3902014Revenue 2015: $866,931Expenses 2015: $884,838Net Income 2015: -$17,9072015Revenue 2016: $968,532Expenses 2016: $983,022Net Income 2016: -$14,4902016Revenue 2017: $900,251Expenses 2017: $929,490Net Income 2017: -$29,2392017Revenue 2018: $1,072,469Expenses 2018: $944,025Net Income 2018: $128,4442018Revenue 2020: $1,011,087Expenses 2020: $858,328Net Income 2020: $152,7592020Revenue 2021: $751,370Expenses 2021: $525,818Net Income 2021: $225,5522021Revenue 2022: $959,358Expenses 2022: $871,827Net Income 2022: $87,5312022Revenue 2023: $1,001,323Expenses 2023: $866,213Net Income 2023: $135,1102023Revenue 2024: $890,766Expenses 2024: $835,175Net Income 2024: $55,5912024Revenue 2025: $927,425Expenses 2025: $920,824Net Income 2025: $6,6012025

Highlighted filing

2014

Revenue$861,309
Expenses$787,919
Net Income$73,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$861,309
Mission and Program Overview

Mission

The general improvement of education through the promotion of programs and practices that will impact teaching and learning through service and advocacy.

Improving education through the promotion of programs and practices which will facilitate the wholesome development of all persons involved in educational efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,899$401,339▲ $440
Accounts Receivable$69,163$189,783▲ $120,620
Cash and Non-Interest-Bearing Accounts$116,551$49,388▼ $67,163
Prepaid Expenses and Deferred Charges$10,638$15,866▲ $5,228
Land, Buildings, and Equipment, Net-$5,313-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$597,251$661,689▲ $64,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,156$79,704▼ $7,452
Deferred Revenue$1,500--
Total Liabilities$88,656$79,704▼ $8,952
Net Assets / Fund Balance
Unrestricted Net Assets$507,533$580,904▲ $73,371
Temporarily Rstr Net Assets$1,062$1,081▲ $19
Total Net Assets Fund Balance$508,595$581,985▲ $73,390
Total Liabilities and Net Assets / Fund Balance$597,251$661,689▲ $64,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,313$465$5,778
Compensation and Service Providers

Employees

NameTitleBaseTotal
D William DoddsExec Director$58,895$58,895

Board Members and Trustees

NameTitle
Marge TrybusPresident 13/14
Lynn NovakPresident 14/15
Belinda VeillonDirector
Bev TaylorDirector
Debbie PoffinbargerDirector
Dee Ann SchnautzDirector
Jennifer GarrisonDirector
Megan Fuciarelli-HernDirector
Richard E LangeDirector
Quintin ShepherdPres Elect
Judy KmakSecretary
Doug WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,272
Investment Income
$5,959
Other Revenue
$60,078
Change in Net Assets
$73,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,309
Total Revenue per Audited Statements
$861,309
Total Revenue per Form 990
$861,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,315
Salaries, Compensation, and Employee Benefits$157,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$462,627--$462,627
Current Officers, Directors, Trustees, and Key Employees-$58,895-$58,895
Other Salaries and Wages-$53,836-$53,836
Other Employee Benefits-$36,419-$36,419
Insurance-$10,382-$10,382
Payroll Taxes-$8,454-$8,454
Other Expenses$22,194$8,418-$8,418
Office Expenses-$8,146-$8,146
Fees for Services Accounting-$7,728-$7,728
All Other Expenses$1,647$3,808-$5,455
Travel-$2,160-$2,160
Occupancy-$1,200-$1,200
Depreciation Depletion-$465-$465
Total Functional Expenses$582,194$205,725$0$787,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,919
Total Expenses per Audited Statements$787,919
Total Expenses per Form 990$787,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is presented to the board for their review and approval after close review by the Executive Director and Treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officer, board member, or elected or appointed official informs the Board of any conflict when an action or policy is before the board. The member retires from the room during discussion and the minutes reflect that the conflict of interest was disclosed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary of the Executive Director is determined by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

There are no other key employees, only assistants to the Executive Director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

They are available upon request.

Filing and Contact Details

Filer

EIN
23-7010067
Phone
8153850681

Signing Officer

Name
D William Dodds
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Preparer
Mark A Nicholas
Phone
3096631353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Affiliate Member

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036419
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IRS990/OtherExpensesGrp/Desc1IASCD Publications
IRS990/OtherExpensesGrp/Desc2Membership
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18418
IRS990/OtherExpensesGrp/ProgramServicesAmt054504
IRS990/OtherExpensesGrp/ProgramServicesAmt141222
IRS990/OtherExpensesGrp/ProgramServicesAmt222194
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IRS990/PayrollTaxesGrp/TotalAmt08454
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYInvestmentIncomeAmt04152
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IRS990/PYTotalExpensesAmt0686110
IRS990/PYTotalRevenueAmt0700327
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073390
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351368
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07233
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IRS990ScheduleA/InvestmentIncomePYPct00.01490
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019085
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130163
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.93$0.92$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.00$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.96$0.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.75$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.01$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.07$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$0.87$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.49$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.45$0.44$0.01