Civic Intelligence

American Forensic Association

990 • Fiscal year 2014 • EIN 38-6069238

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

PO Box 256 C/O James PrattDanvers, MA 54022

(715) 425-9411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$161,366

Down $31,864 (-16%) from 2013

Net Assets

Down

$161,366

Down $31,864 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$147,536

Up $12,570 (+9.3%) from 2013

Expenses

Up

$179,400

Up $44,286 (+33%) from 2013

Net Income

Down

-$31,864

Down $31,716 (-21430%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $226,321Liabilities 2011: $0Net Assets 2011: $226,3212011Assets 2012: $193,378Liabilities 2012: $0Net Assets 2012: $193,3782012Assets 2013: $193,230Liabilities 2013: $0Net Assets 2013: $193,2302013Assets 2014: $161,366Liabilities 2014: $0Net Assets 2014: $161,3662014Assets 2015: $148,630Liabilities 2015: $0Net Assets 2015: $148,6302015Assets 2016: $131,407Liabilities 2016: $0Net Assets 2016: $131,4072016Assets 2017: $111,492Liabilities 2017: $02017Assets 2018: $182,377Liabilities 2018: $0Net Assets 2018: $182,3772018Assets 2019: $189,236Liabilities 2019: $0Net Assets 2019: $189,2362019Assets 2020: $173,615Liabilities 2020: $02020Assets 2021: $216,738Liabilities 2021: $0Net Assets 2021: $216,7382021Assets 2022: $212,047Liabilities 2022: $0Net Assets 2022: $212,0472022Assets 2023: $225,876Liabilities 2023: $02023Assets 2024: $257,331Liabilities 2024: $02024Assets 2025: $247,808Liabilities 2025: $0Net Assets 2025: $247,8082025

Highlighted filing

2014

Assets$161,366
Liabilities$0
Net Assets$161,366

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $146,191Expenses 2011: $159,004Net Income 2011: -$12,8132011Expenses 2012: $180,8212012Revenue 2013: $134,966Expenses 2013: $135,114Net Income 2013: -$1482013Revenue 2014: $147,536Expenses 2014: $179,400Net Income 2014: -$31,8642014Revenue 2015: $181,389Expenses 2015: $194,125Net Income 2015: -$12,7362015Revenue 2016: $134,905Expenses 2016: $152,128Net Income 2016: -$17,2232016Revenue 2017: $105,291Expenses 2017: $125,206Net Income 2017: -$19,9152017Revenue 2018: $182,908Expenses 2018: $112,023Net Income 2018: $70,8852018Revenue 2019: $118,864Expenses 2019: $112,005Net Income 2019: $6,8592019Revenue 2020: $47,219Expenses 2020: $62,840Net Income 2020: -$15,6212020Revenue 2021: $81,135Expenses 2021: $38,012Net Income 2021: $43,1232021Revenue 2022: $145,232Expenses 2022: $149,923Net Income 2022: -$4,6912022Revenue 2023: $114,042Expenses 2023: $100,213Net Income 2023: $13,8292023Revenue 2024: $188,333Expenses 2024: $156,878Net Income 2024: $31,4552024Revenue 2025: $173,321Expenses 2025: $182,844Net Income 2025: -$9,5232025

Highlighted filing

2014

Revenue$147,536
Expenses$179,400
Net Income-$31,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$147,744
Mission and Program Overview

Mission

Support for educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,230$161,366▼ $31,864
Savings and Temporary Cash Investments$187,323$153,115▼ $34,208
Inventories for Sale or Use$3,851$3,851→ $0
Accounts Receivable$2,056$2,600▲ $544
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,230$161,366▼ $31,864
Other Assets Total-$1,800-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,230$161,366▼ $31,864
Total Liabilities and Net Assets / Fund Balance$193,230$161,366▼ $31,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James W PrattExecutive SecPT$3,600$3,600

Board Members and Trustees

NameTitle
Micheel JansasPresident
Gordon StablesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$21,845
Program Service Revenue
$109,513
Investment Income
$706
Other Revenue
$15,472
All Other Contributions
$1,650
Change in Net Assets
$-31,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,800
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$86,384$5,708-$92,092
All Other Expenses$9,817$7,367-$17,184
Other Expenses$4,567$829-$4,567
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Insurance$1,321--$1,321
Travel-$1,311-$1,311
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$583-$583
Total Functional Expenses$157,614$21,786$0$179,400
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
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
No
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

Form 990 reviewed by executive secretary for accuracy and given to governing body for further review, after completion the return is filed.

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

Documents provided upon request.

Filing and Contact Details

Filer

EIN
38-6069238
Phone
7154259411

Signing Officer

Name
James W Pratt
Title
Executive Sec
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Preparer
Kit Feuerhelm
Phone
7152735755
Raw XML Appendix397 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082895
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88630
IRS990ScheduleA/PublicSupportPY509Pct00.90360
IRS990ScheduleA/PublicSupportTotal509Amt0704700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196923
IRS990ScheduleA/Total509Grp/TotalAmt0704700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795111
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE SECRETARY FOR ACCURACY AND GIVEN TO GOVERNING BODY FOR FURTHER REVIEW, AFTER COMPLETION THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193230
IRS990/TotalAssetsEOYAmt0161366
IRS990/TotalAssetsGrp/BOYAmt0193230
IRS990/TotalAssetsGrp/EOYAmt0161366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161366
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0157614
IRS990/TotalProgramServiceRevenueAmt0109513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147536
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01311
IRS990/TravelGrp/TotalAmt01311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0americanforensics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN FORENSIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0386069238
ReturnHeader/Filer/PhoneNum07154259411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 256 C/O JAMES PRATT
ReturnHeader/Filer/USAddress/City0RIVER FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEUERHELM LANGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10367 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0540115087
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIT FEUERHELM
ReturnHeader/ReturnTs02015-02-13T06:06:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.73$1.83$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$1.88$1.57$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$1.14$1.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.45$1.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.81$0.38$0.43
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$0.47$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.19$1.12$0.07
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.83$1.12$0.71
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.05$1.25$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.35$1.52$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.81$1.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.48$1.79$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.00$1.93$1.35$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.81
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.46$1.59$0.13