Civic Intelligence

American Research and Education Associates Inc

990 • Fiscal year 2011 • EIN 26-4507580

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1125 17th Street NW20036
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1099%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,008

Up $28,421 (+1099%) from 2010

Net Assets

Up

$29,663

Up $36,932 (+508%) from 2010

Liabilities

Down

$1,345

Down $8,511 (-86%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$312,568

Up $92,453 (+42%) from 2010

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.

$40K$30K$20K$10K$0-$10KAssets 2010: $2,587Liabilities 2010: $9,856Net Assets 2010: -$7,2692010Assets 2011: $31,008Liabilities 2011: $1,345Net Assets 2011: $29,6632011Assets 2012: $20,901Liabilities 2012: $5,067Net Assets 2012: $15,8342012Assets 2013: $10,708Liabilities 2013: $3,832Net Assets 2013: $6,8762013Assets 2014: $20,043Liabilities 2014: $6,298Net Assets 2014: $13,7452014Assets 2015: $17,153Liabilities 2015: $2,237Net Assets 2015: $14,9162015Assets 2016: $16,331Liabilities 2016: $3,289Net Assets 2016: $13,0422016Assets 2017: $9,468Liabilities 2017: $2,644Net Assets 2017: $6,8242017Assets 2018: $24,042Liabilities 2018: $3,938Net Assets 2018: $20,1042018Assets 2019: $1,584Liabilities 2019: $1,437Net Assets 2019: $1472019Assets 2020: $4,343Liabilities 2020: $0Net Assets 2020: $4,3432020Assets 2021: $1,037Liabilities 2021: $5,148Net Assets 2021: -$4,1112021Assets 2022: $5,296Liabilities 2022: $5,296Net Assets 2022: $02022

Highlighted filing

2011

Assets$31,008
Liabilities$1,345
Net Assets$29,663

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $220,1152010Expenses 2011: $312,5682011Expenses 2012: $343,8292012Revenue 2013: $240,000Expenses 2013: $248,958Net Income 2013: -$8,9582013Revenue 2014: $165,000Expenses 2014: $158,131Net Income 2014: $6,8692014Revenue 2015: $205,000Expenses 2015: $203,829Net Income 2015: $1,1712015Revenue 2016: $200,000Expenses 2016: $201,875Net Income 2016: -$1,8752016Revenue 2017: $225,000Expenses 2017: $231,218Net Income 2017: -$6,2182017Revenue 2018: $225,000Expenses 2018: $211,720Net Income 2018: $13,2802018Revenue 2019: $125,000Expenses 2019: $144,957Net Income 2019: -$19,9572019Revenue 2020: $40,000Expenses 2020: $35,804Net Income 2020: $4,1962020Revenue 2021: $30,000Expenses 2021: $38,454Net Income 2021: -$8,4542021Revenue 2022: $30,000Expenses 2022: $25,889Net Income 2022: $4,1112022

Highlighted filing

2011

Revenue-
Expenses$312,568
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$331,500
Mission and Program Overview

Mission

To conduct research about working conditions and corporate developments in the construction, road building, and building industries; and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists, and organizations.

Filing and Contact Details

Filer

EIN
26-4507580
Raw XML Appendix294 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/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: 18,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264507580
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN RESEARCH AND EDUCATION ASSOCIATES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:44:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.30$0.26$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.30$0.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.40$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$1.25$1.45$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$2.25$2.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.07$2.25$2.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$2.00$2.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.65$1.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$2.40$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$2.20