Civic Intelligence

Professional Association of Small Business Accountants

990 • Fiscal year 2014 • EIN 36-4486314

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization ProfilePASBA.ORG
PO Box 435060567

(630) 978-6300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k 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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$282,146

Down $45,250 (-14%) from 2013

Net Assets

Down

$225,575

Down $45,774 (-17%) from 2013

Liabilities

Up

$56,571

Up $524 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

$386,338

No earlier filing loaded for comparison.

Expenses

Up

$432,112

Up $41,676 (+11%) from 2013

Net Income

-$45,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $387,348Liabilities 2012: $101,378Net Assets 2012: $285,9702012Assets 2013: $327,396Liabilities 2013: $56,047Net Assets 2013: $271,3492013Assets 2014: $282,146Liabilities 2014: $56,571Net Assets 2014: $225,5752014Assets 2015: $255,248Liabilities 2015: $8,198Net Assets 2015: $247,0502015Assets 2016: $412,275Liabilities 2016: $72,278Net Assets 2016: $339,9972016Assets 2017: $417,024Liabilities 2017: $0Net Assets 2017: $417,0242017Assets 2018: $341,652Liabilities 2018: $12,099Net Assets 2018: $329,5532018Assets 2019: $338,641Liabilities 2019: $21,404Net Assets 2019: $317,2372019Assets 2020: $394,811Liabilities 2020: $9,700Net Assets 2020: $385,1112020Assets 2021: $568,733Liabilities 2021: $22,456Net Assets 2021: $546,2772021Assets 2022: $741,303Liabilities 2022: $20,885Net Assets 2022: $720,4182022Assets 2023: $913,288Liabilities 2023: $15,635Net Assets 2023: $897,6532023Assets 2024: $1,169,592Liabilities 2024: $44,948Net Assets 2024: $1,124,6442024Assets 2025: $1,362,370Liabilities 2025: $29,780Net Assets 2025: $1,332,5902025

Highlighted filing

2014

Assets$282,146
Liabilities$56,571
Net Assets$225,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $379,1552012Expenses 2013: $390,4362013Revenue 2014: $386,338Expenses 2014: $432,112Net Income 2014: -$45,7742014Revenue 2015: $456,967Expenses 2015: $426,424Net Income 2015: $30,5432015Revenue 2016: $503,012Expenses 2016: $419,133Net Income 2016: $83,8792016Revenue 2017: $513,458Expenses 2017: $436,431Net Income 2017: $77,0272017Revenue 2018: $453,217Expenses 2018: $540,688Net Income 2018: -$87,4712018Revenue 2019: $514,424Expenses 2019: $538,914Net Income 2019: -$24,4902019Revenue 2020: $424,974Expenses 2020: $357,100Net Income 2020: $67,8742020Revenue 2021: $415,335Expenses 2021: $254,169Net Income 2021: $161,1662021Revenue 2022: $781,476Expenses 2022: $607,335Net Income 2022: $174,1412022Revenue 2023: $820,996Expenses 2023: $643,659Net Income 2023: $177,3372023Revenue 2024: $978,593Expenses 2024: $751,189Net Income 2024: $227,4042024Revenue 2025: $1,115,780Expenses 2025: $907,692Net Income 2025: $208,0882025

Highlighted filing

2014

Revenue$386,338
Expenses$432,112
Net Income-$45,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$386,338
Mission and Program Overview

Mission

Association formed to develop and exchange information pertaining to management and marketing of accounting firms.

Association formed to develope and exchange information pertaining to management and marketing of accounting firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,349$225,575▼ $45,774
Savings and Temporary Cash Investments$228,437$219,022▼ $9,415
Cash and Non-Interest-Bearing Accounts$90,961$46,484▼ $44,477
Accounts Receivable$7,998$9,640▲ $1,642
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$327,396$282,146▼ $45,250
Liabilities
Accounts Payable and Accrued Expenses$56,047$47,961▼ $8,086
Other Liabilities-$8,610-
Total Liabilities$56,047$56,571▲ $524
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,349$225,575▼ $45,774
Total Liabilities and Net Assets / Fund Balance$327,396$282,146▼ $45,250
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Matthew PatrickPresident
Brian PaulsonPresident El
Carl CorneliusonMember
Frank FioreMember
Rich SchwartzMember
Steve GiftMember
Tom BowmanMember
Brent MotlSecretary
John EstessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,126
Investment Income
$585
Other Revenue
$76,627
Change in Net Assets
$-45,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$55,298
All Other Expenses---$31,909
Office Expenses---$23,742
Other Expenses---$15,207
Fees for Services Accounting---$5,370
Insurance---$1,472
Total Functional Expenses$0$0$0$432,112
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Payments$8,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-4486314
Phone
6309786300

Signing Officer

Name
Matthew Patrick
Title
President
Phone
6309786300
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Darlene K Belter
Phone
6309786300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Association formed to develope and exchange information pertaining to management and marketing of accounting firms.”

Raw XML Appendix288 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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ReturnHeader/TaxPeriodBeginDt02013-07-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,146
Liabilities
$56,571
Net assets
$225,575
Revenue
$386,338
Expenses
$432,112
Net income
-$45,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$1.12$0.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$0.98$0.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.78$0.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.42$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.42$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.51$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.45$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.23$0.39$0.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.38