Civic Intelligence

Special Agents Association

990EZ • Fiscal year 2011 • EIN 54-6056762

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileNA
PO Box 322134
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

-2.3%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,221

Down $2,692 (-2.3%) from 2010

Net Assets

Down

$115,221

Down $2,692 (-2.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$4,768

Down $23,969 (-83%) from 2010

Expenses

Down

$2,560

Down $15,018 (-85%) from 2010

Net Income

Down

$2,208

Down $8,951 (-80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $117,913Net Assets 2010: $117,9132010Assets 2011: $115,221Net Assets 2011: $115,2212011Assets 2012: $123,233Liabilities 2012: $02012Assets 2013: $141,373Net Assets 2013: $141,3732013Assets 2014: $143,898Liabilities 2014: $02014Assets 2015: $142,616Net Assets 2015: $142,6162015

Highlighted filing

2011

Assets$115,221
Liabilities-
Net Assets$115,221
Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $28,737Expenses 2010: $17,578Net Income 2010: $11,1592010Revenue 2011: $4,768Expenses 2011: $2,560Net Income 2011: $2,2082011Revenue 2012: $2,082Expenses 2012: $2,528Net Income 2012: -$4462012Revenue 2013: $7,998Expenses 2013: $2,555Net Income 2013: $5,4432013Revenue 2014: $21,153Expenses 2014: $2,711Net Income 2014: $18,4422014Revenue 2015: $872Expenses 2015: $3,338Net Income 2015: -$2,4662015

Highlighted filing

2011

Revenue$4,768
Expenses$2,560
Net Income$2,208
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide assistance to famili

Filing and Contact Details

Filer

EIN
54-6056762
Raw XML Appendix103 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/Compensation/PersonName0ANDREA DAVID
CompensationExplanation/Compensation/PersonName1PATTY ESPOSITO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01000
IRS990EZ/CashSavingsAndInvestments/BOY0117913
IRS990EZ/CashSavingsAndInvestments/EOY0115221
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02208
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0533
IRS990EZ/GrossAmountFromSaleOfAssets0533
IRS990EZ/GrossReceipts04768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01185
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117913
IRS990EZ/NetAssetsOrFundBalancesBOY0117913
IRS990EZ/NetAssetsOrFundBalances/EOY0115221
IRS990EZ/NetAssetsOrFundBalancesEOY0115221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 NUGENT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0QUANTICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY ESPOSITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4900
IRS990EZ/OtherExpensesTotal0410
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO FAMILIES OF DECEASED MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE IMMEDIATE CASH ASSISTANCE TO FAMILY OF DECEASED MEMBER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE ASSISTANCE FOR COLLEGE AGE DEPENDANTS OF DECEASED MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102713 MITSCHER ROAD SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20BLDG 168 STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020373
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY ESPOSITO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02024332493
IRS990EZ/TotalAssets/BOY0117913
IRS990EZ/TotalAssets/EOY0115221
IRS990EZ/TotalExpenses02560
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue04768
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE & DELIVERY 76 BANK CHARGES 300 FOREIGN TAXES PAID 34 TOTAL 410
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS AND LOSSES ON INVESTMENTS CARRIED -4,900 AT MARKET VALUE 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546056762
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL AGENTS ASSOCIATION
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone07039290731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0QUANTICO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ANDREA DAVID
ReturnHeader/Officer/Phone07039290731
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMALL BUSINESS ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101119 ROUTE 3 N STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAMBRILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021054
ReturnHeader/Preparer/Name0GARY D HELDT JR CPA
ReturnHeader/Preparer/Phone04107216000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T10:18:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,221
Liabilities
-
Net assets
$115,221
Revenue
$4,768
Expenses
$2,560
Net income
$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.01$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.02$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.29$0.18$0.11