Civic Intelligence

The Bureaucrat Inc

990 • Fiscal year 2012 • EIN 52-0976456

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.THEPUBLICMANAGER.ORG
1640 King Street PO Box 144322313-2043
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$195,232

Up $58,687 (+43%) from 2011

Net Assets

Up

-$53,474

Up $56,090 (+51%) from 2011

Liabilities

Up

$248,706

Up $2,597 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$230,766

Down $34,128 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $94,001Liabilities 2010: $158,396Net Assets 2010: -$64,3952010Assets 2011: $136,545Liabilities 2011: $246,109Net Assets 2011: -$109,5642011Assets 2012: $195,232Liabilities 2012: $248,706Net Assets 2012: -$53,4742012Assets 2013: $213,858Liabilities 2013: $198,009Net Assets 2013: $15,8492013Assets 2014: $223,936Liabilities 2014: $302,013Net Assets 2014: -$78,0772014Assets 2015: $220,156Liabilities 2015: $392,743Net Assets 2015: -$172,5872015Assets 2016: $194,903Liabilities 2016: $553,937Net Assets 2016: -$359,0342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$195,232
Liabilities$248,706
Net Assets-$53,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $75,410Expenses 2010: $168,941Net Income 2010: -$93,5312010Expenses 2011: $264,8942011Expenses 2012: $230,7662012Revenue 2013: $240,096Expenses 2013: $182,421Net Income 2013: $57,6752013Revenue 2014: $256,327Expenses 2014: $350,253Net Income 2014: -$93,9262014Revenue 2015: $264,378Expenses 2015: $358,888Net Income 2015: -$94,5102015Revenue 2016: $278,006Expenses 2016: $464,453Net Income 2016: -$186,4472016Revenue 2017: $426,133Expenses 2017: $67,099Net Income 2017: $359,0342017

Highlighted filing

2012

Revenue-
Expenses$230,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$282,338
Mission and Program Overview

Mission

To further knowledge and best practice at all levels of government primarily through the publication of a quarterly professional journal.

Major Activities

Activity 2
Conference:a platform for presentation and discussion of the most current information on best practices for the public sector.
Filing and Contact Details

Filer

EIN
52-0976456
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ASTD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ASTD'S TAX POSITIONS AND CONCLUDED THAT ASTD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ASTD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 31,280,042.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AFFILIATE EXPENSE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 28,525,525.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments04518
IRS990ScheduleD/OtherExpensesIncluded028525525
IRS990ScheduleD/OtherLiabilities/Amount0198860
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ASTD, INC.
IRS990ScheduleD/OtherRevenues031280042
IRS990ScheduleD/OtherSecurities/BookValue013164
IRS990ScheduleD/OtherSecurities/BookValue125767
IRS990ScheduleD/OtherSecurities/Description0T. ROWE PRICE MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1196.140 SHS VANGUARD 500 INDEX FD ADM
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF990031284560
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0282338
IRS990ScheduleD/TotalExpensesPerForm9900230766
IRS990ScheduleD/TotalOfAmounts0198860
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities038931
IRS990ScheduleD/TotalRevenuePerForm9900282338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt028756291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt031566898

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,232
Liabilities
$248,706
Net assets
-$53,474
Revenue
-
Expenses
$230,766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.26$0.67$3.59
2016Detailed filing. Detailed filing data is available for this year.$1.95$5.54$3.59$2.78$4.64$1.86
2015Detailed filing. Detailed filing data is available for this year.$2.20$3.93$1.73$2.64$3.59$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.24$3.02$0.78$2.56$3.50$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.98$0.16$2.40$1.82$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.49$0.53$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.46$1.10$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.58$0.64$0.75$1.69$0.94