Civic Intelligence

Accessibility Professionals Association

990EZ • Fiscal year 2013 • EIN 46-0481104

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

3355 Bee Cave RdRoom/Suite 301-b78746

(512) 415-5938

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$122,251

Up $3,587 (+3.0%) from 2012

Net Assets

Up

$67,176

Up $10,602 (+19%) from 2012

Liabilities

Down

$55,075

Down $7,015 (-11%) from 2012

Revenue

Down

$124,673

Down $1,194 (-0.9%) from 2012

Expenses

Up

$114,072

Up $5,661 (+5.2%) from 2012

Net Income

Down

$10,601

Down $6,855 (-39%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $94,731Liabilities 2010: $53,265Net Assets 2010: $41,4662010Assets 2011: $90,053Liabilities 2011: $50,935Net Assets 2011: $39,1182011Assets 2012: $118,664Liabilities 2012: $62,090Net Assets 2012: $56,5742012Assets 2013: $122,251Liabilities 2013: $55,075Net Assets 2013: $67,1762013Assets 2014: $131,898Liabilities 2014: $41,535Net Assets 2014: $90,3632014Assets 2015: $132,231Liabilities 2015: $44,730Net Assets 2015: $87,5012015Assets 2016: $137,170Liabilities 2016: $43,892Net Assets 2016: $93,2782016Assets 2017: $136,351Liabilities 2017: $43,361Net Assets 2017: $92,9902017Assets 2018: $165,871Liabilities 2018: $72,515Net Assets 2018: $93,3562018Assets 2019: $174,806Liabilities 2019: $60,778Net Assets 2019: $114,0282019Assets 2020: $178,194Liabilities 2020: $30,073Net Assets 2020: $148,1212020Assets 2021: $211,062Liabilities 2021: $44,359Net Assets 2021: $166,7032021Assets 2022: $311,274Liabilities 2022: $87,084Net Assets 2022: $224,1902022Assets 2023: $371,522Liabilities 2023: $0Net Assets 2023: $371,5222023Assets 2024: $421,538Liabilities 2024: $0Net Assets 2024: $421,5382024

Highlighted filing

2013

Assets$122,251
Liabilities$55,075
Net Assets$67,176

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $110,246Expenses 2010: $104,370Net Income 2010: $5,8762010Revenue 2011: $113,039Expenses 2011: $115,390Net Income 2011: -$2,3512011Revenue 2012: $125,867Expenses 2012: $108,411Net Income 2012: $17,4562012Revenue 2013: $124,673Expenses 2013: $114,072Net Income 2013: $10,6012013Revenue 2014: $129,778Expenses 2014: $106,592Net Income 2014: $23,1862014Revenue 2015: $113,415Expenses 2015: $116,276Net Income 2015: -$2,8612015Revenue 2016: $127,148Expenses 2016: $118,022Net Income 2016: $9,1262016Revenue 2017: $119,189Expenses 2017: $115,999Net Income 2017: $3,1902017Revenue 2018: $136,202Expenses 2018: $135,836Net Income 2018: $3662018Revenue 2019: $170,453Expenses 2019: $149,791Net Income 2019: $20,6622019Revenue 2020: $153,685Expenses 2020: $119,592Net Income 2020: $34,0932020Revenue 2021: $110,445Expenses 2021: $91,863Net Income 2021: $18,5822021Revenue 2022: $149,006Expenses 2022: $91,519Net Income 2022: $57,4872022Revenue 2023: $288,892Expenses 2023: $147,921Net Income 2023: $140,9712023Revenue 2024: $231,660Expenses 2024: $181,644Net Income 2024: $50,0162024

Highlighted filing

2013

Revenue$124,673
Expenses$114,072
Net Income$10,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$124,673
Mission and Program Overview

Mission

To promote the standards of accessibility specialists

Program Services

DescriptionGrantsExpenses
PROVIDED CONTINUING EDUCATION FOR ACCESSIBILITY SPECIALISTS AND PROMOTED THE STANDARDS OF THE PROFESSION.-$114,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY J GOSSCommittee Ch-$0--
GAILA BARNETTPresident-$0--
PETER GROJEANTreasurer-$0--
D CLARK TEELSecretary-$0--
TOM B ELLISBoard Member-$0--
CARROLL L PRUITTBoard Member-$0--
CHRIS F SCHEXNAYDERBoard Member-$0--
JOHN TORKELSONCommittee Ch-$0--
MICHAEL LOVEPast Preside-$0--
MARCEL ABADI RHOADSCommittee Ch-$0--
ROBIN ROBERTSCommittee Ch-$0--
Filing and Contact Details

Filer

EIN
46-0481104
Phone
5124155938

Signing Officer

Name
Peter Grojean
Title
Treasurer
Phone
5124155938
Signed
2014-03-17

Preparer

Preparer
William K Knox
Phone
5123274934
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses committee expenses 1,807 annual meeting expenses 38,394 regional meeting expenses 5,044 club express fees 3,618 3,949 total 52,812

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 615 0 total 615 0

Form 990-ez, Part II, Line 26

Deferred revenue 62,090 55,075

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIMBERLY J GOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GAILA BARNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETER GROJEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3D CLARK TEEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM B ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARROLL L PRUITT
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRIS F SCHEXNAYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN TORKELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL LOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARCEL ABADI RHOADS
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROBIN ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM K KNOX PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05123274934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103355 BEE CAVE RD STE 301B
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122251
IRS990EZ/GrossReceiptsAmt0124673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY J GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAILA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER GROJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D CLARK TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM B ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARROLL L PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS F SCHEXNAYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN TORKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARCEL ABADI RHOADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMITTEE CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0615
IRS990EZ/OtherExpensesTotalAmt052812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE STANDARDS OF ACCESSIBILITY SPECIALISTS
IRS990EZ/ProgramServiceRevenueAmt078863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONTINUING EDUCATION FOR ACCESSIBILITY SPECIALISTS AND PROMOTED THE STANDARDS OF THE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114072
IRS990EZ/TotalProgramServiceExpensesAmt0114072
IRS990EZ/TotalRevenueAmt0124673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0473825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110246
IRS990ScheduleA/Total509Grp/TotalAmt0473825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMITTEE EXPENSES 1,807 ANNUAL MEETING EXPENSES 38,394 REGIONAL MEETING EXPENSES 5,044 CLUB EXPRESS FEES 3,618 3,949 TOTAL 52,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 615 0 TOTAL 615 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 62,090 55,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GROJEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124155938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCESSIBILITY PROFESSIONALS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATIN
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0460481104
ReturnHeader/Filer/PhoneNum05124155938
ReturnHeader/Filer/USAddress/AddressLine103355 BEE CAVE RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 301-B
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM K KNOX PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103355 BEE CAVES RD 301B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787466674
ReturnHeader/PreparerPersonGrp/PhoneNum05123274934
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K KNOX
ReturnHeader/ReturnTs02014-03-17T11:11:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.32$1.82$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.89$1.48$1.41
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.24$1.49$0.92$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.67$1.10$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.48$1.54$1.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.61$1.14$1.70$1.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.73$0.93$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.88$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$1.30$1.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.67$1.25$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.62$0.57$1.26$1.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.51$0.39$1.13$1.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.53$0.41$1.10$1.04$0.06