Civic Intelligence

Aspen Strategy Center

990EZ • Fiscal year 2013 • EIN 45-3638003

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 871281612

(970) 309-3390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

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

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,348

Up $7,013 (+300%) from 2012

Net Assets

$9,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$61,000

Down $71,700 (-54%) from 2012

Expenses

Down

$53,987

Down $93,953 (-64%) from 2012

Net Income

Up

$7,013

Up $22,253 (+146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,669Liabilities 2011: $6,000Net Assets 2011: $4,6692011Assets 2012: $2,335Liabilities 2012: $02012Assets 2013: $9,348Net Assets 2013: $9,3482013Assets 2014: $778Liabilities 2014: $14,7822014Assets 2015: $1,904Liabilities 2015: $12,7312015Assets 2016: -$87Liabilities 2016: $14,0872016Assets 2023: $9,839Net Assets 2023: $9,8392023Assets 2024: $4,018Liabilities 2024: $4,018Net Assets 2024: $02024

Highlighted filing

2013

Assets$9,348
Liabilities-
Net Assets$9,348
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,900Expenses 2011: $49,231Net Income 2011: $4,6692011Revenue 2012: $132,700Expenses 2012: $147,940Net Income 2012: -$15,2402012Revenue 2013: $61,000Expenses 2013: $53,987Net Income 2013: $7,0132013Revenue 2014: $125,901Expenses 2014: $149,253Net Income 2014: -$23,3522014Revenue 2015: $53,500Expenses 2015: $50,323Net Income 2015: $3,1772015Revenue 2016: $27,000Expenses 2016: $30,347Net Income 2016: -$3,3472016Revenue 2023: $64,750Expenses 2023: $57,923Net Income 2023: $6,8272023Revenue 2024: $83,650Expenses 2024: $93,489Net Income 2024: -$9,8392024

Highlighted filing

2013

Revenue$61,000
Expenses$53,987
Net Income$7,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$61,000
Mission and Program Overview

Mission

Scientific Education and Outreach

Program Services

DescriptionGrantsExpenses
SCIENTIFIC EDUCATION AND OUTREACH$22,728-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN P WARDPresident-$30,000-$30,000
Filing and Contact Details

Filer

EIN
45-3638003
Phone
9703093390

Signing Officer

Name
Kevin P Ward
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew F Carbone CPA
Phone
2125745982
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $355”

Other Expenses.1002

“Office Expenses $1985”

Other Expenses.1003

“Information Technology $15”

Other Expenses.1005

“Travel $6906”

Other Expenses.1012

“Insurance $6400”

Other Expenses.1

“MEAL COSTS $2949”

Other Expenses.2

“TELEPHONE $778”

Other Expenses.3

“Educational materials $482”

Other Expenses.4

“SUBSRCIPTIONS $359”

Other Expenses.5

“POSTAGE $215”

Other Expenses.6

“INTERNET $178”

Other Expenses.7

“PRINTING $61”

Other Expenses.8

“CLIENT RELATIONS $41”

Other Expenses.9

“LICENSES $10”

Raw XML Appendix141 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/PersonNm0KEVIN P WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09703093390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8712
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN P WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC EDUCATION AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC EDUCATION AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053987
IRS990EZ/TotalProgramServiceExpensesAmt022728
IRS990EZ/TotalRevenueAmt061000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0247600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247600
IRS990ScheduleA/TotalSupportAmt0247600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEAL COSTS $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL MATERIALS $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSRCIPTIONS $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLIENT RELATIONS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN P WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASPEN STRATEGY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0453638003
ReturnHeader/Filer/PhoneNum09703093390
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8712
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INTEGRATED FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10363 7th Avenue 16th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125745982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew F Carbone CPA
ReturnHeader/ReturnTs02014-11-17T12:45:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,348
Liabilities
-
Net assets
$9,348
Revenue
$61,000
Expenses
$53,987
Net income
$7,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.84$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.65$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.14$0.27$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.13$0.54$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.15$1.26$1.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.33$1.48$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.54$0.49$0.05