Civic Intelligence

The Text and Academic Authors

EIN 33-1038509 • 501(c)3 • St Petersburg, FL

Profile

To enhance the quality of text and other academic works.

PO Box 60547St Petersburg, FL 33784

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

99th percentile

1400%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,314

Up $14 (+0.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,314

Up $14 (+0.0%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$300

Up $280 (+1400%) from 2015

Expenses

Down

$286

Down $664 (-70%) from 2015

Net Income

Up

$14

Up $944 (+102%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,173Net Assets 2011: $47,1732011Assets 2012: $46,405Net Assets 2012: $46,4052012Assets 2013: $45,897Net Assets 2013: $45,8972013Assets 2014: $45,230Net Assets 2014: $45,2302014Assets 2015: $44,300Net Assets 2015: $44,3002015Assets 2016: $44,314Net Assets 2016: $44,3142016

Highlighted filing

2016

Assets$44,314
Liabilities-
Net Assets$44,314
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $12,627Expenses 2011: $20,323Net Income 2011: -$7,6962011Revenue 2012: $145Expenses 2012: $913Net Income 2012: -$7682012Revenue 2013: $1,215Expenses 2013: $1,723Net Income 2013: -$5082013Revenue 2014: $18Expenses 2014: $685Net Income 2014: -$6672014Revenue 2015: $20Expenses 2015: $950Net Income 2015: -$9302015Revenue 2016: $300Expenses 2016: $286Net Income 2016: $142016

Highlighted filing

2016

Revenue$300
Expenses$286
Net Income$14
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,314
Liabilities
-
Net assets
$44,314
Revenue
$300
Expenses
$286
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$44.3$44.3$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$44.3$44.3$0.02$0.95$0.93
2014Detailed filing. Detailed filing data is available for this year.$45.2$45.2$0.02$0.69$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.9$1.22$1.72$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$46.4$0.15$0.91$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$47.2$12.6$20.3$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$300
Mission and Program Overview

Mission

To enhance the quality of text and other academic works.

Program Services

DescriptionGrantsExpenses
TEXT BOOK ENHANCEMENT--
TEXT BOOK ENHANCEMENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SULLIVANTreasurer-$0--
CLAUDIA SANCHEZChair-$0--
KAREN MORRISPresident-$0--
ROBERT CHRISTOPHERSONVP-$0--
MICHAEL SPINELLASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Text and Academic Authors
EIN
33-1038509
Phone
9739430501
Address
PO BOX 60547, ST PETERSBURG, FL 33784

Signing Officer

Name
Michael Spinella
Title
Secretary
Phone
9739430501
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Loden Fraze & Associates Pa
Address
4601 CENTRAL AVE, ST PETERSBURG, FL 33713-8138
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business licenses and taxes 61 total 61”

Form 990-ez, Part III, Line 31

“TEXT BOOK ENHANCEMENTS”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SPINELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09739430501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 GLEN ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044314
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SPINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF TEXT AND OTHER ACADEMIC WORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXT BOOK ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEXT BOOK ENHANCEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0286
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566
IRS990ScheduleA/TotalSupportAmt01566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS LICENSES AND TAXES 61 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXT BOOK ENHANCEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09739430501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXT AND ACADEMIC AUTHORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0331038509
ReturnHeader/Filer/PhoneNum09739430501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60547
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337138138
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02016-08-11T16:08:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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