Civic Intelligence

The Association for the Gifted

EIN 42-1172508 • 501(c)3 • Bowling Green, KY

Profile

EDUCATION

1906 COLLEGE HEIGHTS BLVD Room 7103Bowling Green, KY 42101-1031

www.cectag.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,169

Down $431 (-0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$109,169

Down $431 (-0.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$8,350

Down $12,467 (-60%) from 2019

Expenses

Down

$9,908

Down $6,662 (-40%) from 2019

Net Income

Down

-$1,558

Down $5,805 (-137%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $128,723Liabilities 2011: $02011Assets 2012: $130,849Liabilities 2012: $02012Assets 2013: $127,092Liabilities 2013: $02013Assets 2014: $121,600Net Assets 2014: $121,6002014Assets 2015: $115,424Net Assets 2015: $115,4242015Assets 2016: $113,302Net Assets 2016: $113,3022016Assets 2017: $109,338Net Assets 2017: $109,3382017Assets 2018: $104,465Net Assets 2018: $104,4652018Assets 2019: $109,600Net Assets 2019: $109,6002019Assets 2020: $109,169Net Assets 2020: $109,1692020

Highlighted filing

2020

Assets$109,169
Liabilities-
Net Assets$109,169
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,697Expenses 2011: $21,555Net Income 2011: -$2,8582011Revenue 2012: $21,834Expenses 2012: $19,708Net Income 2012: $2,1262012Revenue 2013: $14,403Expenses 2013: $18,160Net Income 2013: -$3,7572013Revenue 2014: $13,002Expenses 2014: $18,494Net Income 2014: -$5,4922014Revenue 2015: $12,346Expenses 2015: $17,173Net Income 2015: -$4,8272015Revenue 2016: $13,560Expenses 2016: $13,358Net Income 2016: $2022016Revenue 2017: $11,641Expenses 2017: $16,086Net Income 2017: -$4,4452017Revenue 2018: $7,464Expenses 2018: $11,865Net Income 2018: -$4,4012018Revenue 2019: $20,817Expenses 2019: $16,570Net Income 2019: $4,2472019Revenue 2020: $8,350Expenses 2020: $9,908Net Income 2020: -$1,5582020

Highlighted filing

2020

Revenue$8,350
Expenses$9,908
Net Income-$1,558
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,169
Liabilities
-
Net assets
$109,169
Revenue
$8,350
Expenses
$9,908
Net income
-$1,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.07$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.13$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.19$0.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$8,350
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
JOURNAL FOR THE EDUCATION OF THE GIFTED - PRINTING AND EDITORIAL EXPENSE-$9,392
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BEHRENS2019-2020 Secretary-$0--
LYNETTE BREEDLOVE2019-2020 President-$0--
DEBBIT DAILEY2021-2022 President-$0--
TRACY INMAN2020-2022 Treasurer-$0--
KATIE D LEWIS2021-2022 Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Association for the Gifted
EIN
42-1172508
Phone
2547101548
Address
1906 COLLEGE HEIGHTS BLVD Room 7103, BOWLING GREEN, KY 42101-1031

Signing Officer

Name
Tracy Inman
Title
Treasurer
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Breedlove & Co Pc
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Nicole B Hunt CPA
Phone
2813791065
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Journal editorial support 7,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership management 346”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment for unrealized gain or loss on investments 1,127”

Form 990-EZ, Part II, Line 24, Other Assets

“DONATED ROYALTIES RECEIVABLE Beginning of year 30, End of year 30”

Form 990-EZ, Part IV, Section A, Line 3

“The return is provided to the treasurer of the board by the paid preparer for review. The treasurer reviews the return. After review, permission is provided to the paid preparer to e-file the return. The return is then provided to all board members for their review at a regularly scheduled board meeting.”

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum02547101548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 COLLEGE HEIGHTS BLVD STE 71031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0421011031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109570
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109169
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE BREEDLOVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE D LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02019-2020 SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12019-2020 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22021-2022 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32020-2022 TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42021-2022 SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherChangesInNetAssetsAmt01127
IRS990EZ/OtherExpensesTotalAmt07516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOURNAL FOR THE EDUCATION OF THE GIFTED - PRINTING AND EDITORIAL EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt08350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CECTAG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06141
IRS990ScheduleA/InvestmentIncomeCYPct00.09930
IRS990ScheduleA/InvestmentIncomePYPct00.17410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90070
IRS990ScheduleA/PublicSupportPY509Pct00.82590
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07262
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012114
IRS990ScheduleA/Total509Grp/TotalAmt055681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOURNAL EDITORIAL SUPPORT 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MANAGEMENT 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR UNREALIZED GAIN OR LOSS ON INVESTMENTS 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED ROYALTIES RECEIVABLE Beginning of year 30, End of year 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS PROVIDED TO THE TREASURER OF THE BOARD BY THE PAID PREPARER FOR REVIEW. THE TREASURER REVIEWS THE RETURN. AFTER REVIEW, PERMISSION IS PROVIDED TO THE PAID PREPARER TO E-FILE THE RETURN. THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part IV, Section A, Line 3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION FOR THE GIFTED
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0421172508
ReturnHeader/Filer/PhoneNum02547101548
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 COLLEGE HEIGHTS BLVD Room 7103
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0421011031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017014 Seven Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole B Hunt CPA
ReturnHeader/ReturnTs02021-06-22T10:45:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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