Civic Intelligence

Association for Ethnic Studies Inc.

990EZ • Fiscal year 2014 • EIN 39-1334523

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 842542Richmond, VA 23284

(804) 828-8051

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

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,810

Up $3,780 (+18%) from 2013

Net Assets

Up

$24,810

Up $3,780 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$5,168

Down $28,091 (-84%) from 2013

Expenses

Down

$1,388

Down $35,995 (-96%) from 2013

Net Income

Up

$3,780

Up $7,904 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$24,810
Liabilities$0
Net Assets$24,810
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$5,168
Expenses$1,388
Net Income$3,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,168
Mission and Program Overview

Mission

PROMOTION ACTIVITIES.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS THROUGH PUBLICATIONS AND ANNUAL CONFERENCES.-$338
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
National Association for Ethnic
EIN
39-1334523
Phone
8048288051
Address
PO BOX 842542, RICHMOND, VA 23284

Signing Officer

Name
Ron Scapp
Title
President
Phone
8048288051
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone/networking/computer 338 total 338”

Raw XML Appendix129 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/PersonNm0IRENE VERNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09704913927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0356 AYLESWORTH HALL SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024810
IRS990EZ/GrossReceiptsAmt05168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04114
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SCAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAVI PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt01054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS THROUGH PUBLICATIONS AND ANNUAL CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01388
IRS990EZ/TotalProgramServiceExpensesAmt0338
IRS990EZ/TotalRevenueAmt05168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0169259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045401
IRS990ScheduleA/Total509Grp/TotalAmt0169259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE/NETWORKING/COMPUTER 338 TOTAL 338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SCAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048288051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR ETHNIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0391334523
ReturnHeader/Filer/PhoneNum08048288051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842542
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02015-11-11T09:58:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,810
Liabilities
$0
Net assets
$24,810
Revenue
$5,168
Expenses
$1,388
Net income
$3,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$38.5$31.0$7.58
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$5.17$1.39$3.78
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$33.3$37.4$4.12
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$43.7$47.3$3.59
2011Summary only. Only limited summary data is available for this year.$28.7$0.00$41.7$50.0$8.31