Civic Intelligence

Association for Distance Education and Independent Learning

990EZ • Fiscal year 2012 • EIN 42-1422302

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2014

1510 Smallwood Drive38655
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,952

Up $1,369 (+30%) from 2011

Net Assets

Up

$5,952

Up $1,369 (+30%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$7,415

Up $2,795 (+60%) from 2011

Expenses

Up

$6,046

Up $4,538 (+301%) from 2011

Net Income

Down

$1,369

Down $1,743 (-56%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,583Net Assets 2011: $4,5832011Assets 2012: $5,952Liabilities 2012: $0Net Assets 2012: $5,9522012Assets 2013: $5,995Liabilities 2013: $0Net Assets 2013: $5,9952013

Highlighted filing

2012

Assets$5,952
Liabilities$0
Net Assets$5,952

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $4,620Expenses 2011: $1,508Net Income 2011: $3,1122011Revenue 2012: $7,415Expenses 2012: $6,046Net Income 2012: $1,3692012Revenue 2013: $775Expenses 2013: $732Net Income 2013: $432013

Highlighted filing

2012

Revenue$7,415
Expenses$6,046
Net Income$1,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-1422302
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04583
IRS990EZ/CashSavingsAndInvestments/EOY05952
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01369
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07415
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07415
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04583
IRS990EZ/NetAssetsOrFundBalancesBOY04583
IRS990EZ/NetAssetsOrFundBalances/EOY05952
IRS990EZ/NetAssetsOrFundBalancesEOY05952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andree Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Evan Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristyn Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gayla Stoner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support services for administrators in collegiate independent study services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05696
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010259 Jill Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Littleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080130
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andree Swanson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035066449
IRS990EZ/TotalAssets/BOY04583
IRS990EZ/TotalAssets/EOY05952
IRS990EZ/TotalExpenses06046
IRS990EZ/TotalProgramServiceExpenses05696
IRS990EZ/TotalRevenue07415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpaacisorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0715
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0715
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509012035
IRS990ScheduleA/Total509/CurrentTaxYear07415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04620
IRS990ScheduleA/Total509/Total012035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total012035
IRS990ScheduleO/GeneralExplanation/Explanation0Organization9s Primary Exempt Purpose: A Professional association for all those engaged in, or interested in, collegiate distance education. The goal of the organization is to provide professional development opportunities as well as opportunities for collegiality and interaction.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Infoanalytics 854 Bank Fees 100 Plaques 87 Conference, conventions & meetings 4,255 Research Award 500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421422302
ReturnHeader/Filer/Name/BusinessNameLine10Ass for Distance Education & Independent Learning
ReturnHeader/Filer/NameControl0ASSF
ReturnHeader/Filer/USAddress/AddressLine101510 Smallwood Drive
ReturnHeader/Filer/USAddress/City0Oxford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-30
ReturnHeader/Officer/Name0Andree Swanson
ReturnHeader/Officer/Phone03035066449
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-01
ReturnHeader/PreparerFirm/EIN0461907095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nanavati & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104251 Cliffrose Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080130
ReturnHeader/Preparer/Name0Sejal Ashar
ReturnHeader/Preparer/Phone03036309791
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-01T14:36:35-06:00

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