Civic Intelligence

Association for Ethnic Studies Inc.

990EZ • Fiscal year 2013 • EIN 39-1334523

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box Pc - Mail Stop 9561Richmond, VA 39762

(970) 491-3927

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,030

Down $4,124 (-16%) from 2012

Net Assets

$21,030

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$33,259

Down $10,476 (-24%) from 2012

Expenses

Down

$37,383

Down $9,939 (-21%) from 2012

Net Income

Down

-$4,124

Down $537 (-15%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,741Liabilities 2011: $02011Assets 2012: $25,154Liabilities 2012: $02012Assets 2013: $21,030Liabilities 2013: $0Net Assets 2013: $21,0302013Assets 2014: $24,810Liabilities 2014: $0Net Assets 2014: $24,8102014Assets 2017: $34,944Liabilities 2017: $0Net Assets 2017: $34,9442017

Highlighted filing

2013

Assets$21,030
Liabilities$0
Net Assets$21,030

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $41,707Expenses 2011: $50,015Net Income 2011: -$8,3082011Revenue 2012: $43,735Expenses 2012: $47,322Net Income 2012: -$3,5872012Revenue 2013: $33,259Expenses 2013: $37,383Net Income 2013: -$4,1242013Revenue 2014: $5,168Expenses 2014: $1,388Net Income 2014: $3,7802014Revenue 2017: $38,547Expenses 2017: $30,971Net Income 2017: $7,5762017

Highlighted filing

2013

Revenue$33,259
Expenses$37,383
Net Income-$4,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$33,259
Mission and Program Overview

Mission

PROMOTION ACTIVITIES.

PROMOTION ACTIVITIES

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS THROUGH PUBLICATIONS AND ANNUAL CONFERENCES-$22,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SCAPPPresidentPT$0--
RAVI PERRYVice Pres-$0--
IRENE VERNONTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1334523

Signing Officer

Name
Irene Vernon
Title
Treasurer
Phone
9704913927
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Chad K Chavies CPA
Phone
9703562284
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank and merchange charges 1Dues and subscriptions 1,630Insurance 853Miscellaneous 195Supplies 136Other taxes and licenses 40Postage and printing 5,567Travel and meals 1,502Phone and internet 2,966

Raw XML Appendix147 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt022779
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE VERNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09704913927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10356 AYLESWORTH HALL SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0805231790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021030
IRS990EZ/GrossReceiptsAmt033259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SCAPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012890
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS THROUGH PUBLICATIONS AND ANNUAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037383
IRS990EZ/TotalProgramServiceExpensesAmt022779
IRS990EZ/TotalRevenueAmt033259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0216074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051983
IRS990ScheduleA/Total509Grp/TotalAmt0216074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216412
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank and merchange charges 1Dues and subscriptions 1,630Insurance 853Miscellaneous 195Supplies 136Other taxes and licenses 40Postage and printing 5,567Travel and meals 1,502Phone and internet 2,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Vernon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704913927
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSN FOR ETHNIC STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0391334523
ReturnHeader/Filer/USAddress/AddressLine10PO BOX PC - MAIL STOP 9561
ReturnHeader/Filer/USAddress/City0MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840715544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIM CHAVIES & ASSOC INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101707 61ST AVE - STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703562284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD K CHAVIES CPA
ReturnHeader/ReturnTs02014-05-07T11:25:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits