Civic Intelligence

Unknown Organization

EIN 45-0173140

View Organization Page

301 N 4th St No 158501
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 2013

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

$1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,697,608 (-100%) from 2012

Liabilities

Down

$0

Down $1,347,552 (-100%) from 2012

Net Assets

Down

$0

Down $1,350,056 (-100%) from 2012

Operations
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

$2,929,671

No earlier filing loaded for comparison.

Expenses

Up

$2,793,875

Up $200,712 (+7.7%) from 2012

Net Income

$135,796

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,970,699Liabilities 2010: $999,070Net Assets 2010: $971,6292010Assets 2011: $2,201,942Liabilities 2011: $1,033,757Net Assets 2011: $1,168,1852011Assets 2012: $2,697,608Liabilities 2012: $1,347,552Net Assets 2012: $1,350,0562012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,463,8302010Revenue 2011: $2,796,650Expenses 2011: $2,546,170Net Income 2011: $250,4802011Expenses 2012: $2,593,1632012Revenue 2013: $2,929,671Expenses 2013: $2,793,875Net Income 2013: $135,7962013

Highlighted filing

2013

Revenue$2,929,671
Expenses$2,793,875
Net Income$135,796
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,929,671
Expenses
$2,793,875
Net income
$135,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.93$2.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.35$1.35$2.59
2011Summary only. Only limited summary data is available for this year.$2.20$1.03$1.17$2.80$2.55$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.00$0.97$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 11, 2014
Return Version
2012v2.1
Gross Receipts
$2,973,312
Mission and Program Overview

Major Activities

Activity 2
Governance - participation in the nea convention and the operation of the ndea representative assembly
Activity 3
Communications - enhancing the communication amoung members and with the public
Filing and Contact Details

Filer

EIN
45-0173140
Raw XML AppendixShowing 400 of 605 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NDEA PROVIDES THE "DUES CREDIT TRUST PROGRAM" WHICH ALLOWS MEMBERS TO POOL THEIR FUNDS DURING THE SCHOOL YEAR AND THEN DISTRIBUTES BACK TO THE PARTICIPATING MEMBERS THEIR INVESTMENT PLUS EARNINGS DURING THE SUMMER MONTHS. ALL FUNDS ARE DISTRIBUTED BY FISCAL YEAR END SO THERE IS NO ASSETS TO REPORT ON FORM 990, PART X. ALL PARTICIPATING MEMBERS RECEIVE A FORM 1099 FOR THEIR EARNINGS EACH YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ASSOCIATIONS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITION WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUES CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITION THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PACE CONTRIBUTIONS 13,119. RENTAL EXPENSES 43,641.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PACE EXPENDITURES 22,070. RENTAL EXPENSES-SEE STATEMENT 43,641.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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