Civic Intelligence

Special Agents Association

990EZ • Fiscal year 2015 • EIN 54-6056762

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileNA
P O Box 3Quantico, VA 22134

(703) 929-0731

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-283%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-96%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,616

Down $1,282 (-0.9%) from 2014

Net Assets

$142,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$872

Down $20,281 (-96%) from 2014

Expenses

Up

$3,338

Up $627 (+23%) from 2014

Net Income

Down

-$2,466

Down $20,908 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $142,6182015

Highlighted filing

2015

Assets$142,616
Liabilities-
Net Assets$142,618
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$872
Expenses$3,338
Net Income-$2,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$33,888
Mission and Program Overview

Mission

To provide assistance to famili

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMMEDIATE ASSISTANCE TO MEMBERS OF A DECEASED AGENT--
TO PROVIDE ASSISTANCE FOR COLLEGE AGE DEPENDENTS OF DECEASED MEMBERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA DAVIDChairperson-$0--
PATTY ESPOSITOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Special Agents Association
EIN
54-6056762
Phone
7039290731
Address
P O BOX 3, QUANTICO, VA 22134

Signing Officer

Name
Andrea David
Title
Chairperson
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Asts Inc
Address
PO BOX 391, NOKESVILLE, VA 20182
Preparer
Raja F Dawood CPA
Phone
7035943600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 Other Expenses

“Foreign taxes paid total $24”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Unrealized capital gain at market value $1186”

Form 990-ez, Part II, Line 24 Other Assets

“Mut funds-cef-uit $110,438”

Raw XML Appendix94 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/PersonNm0PATTY ESPOSITO
IRS990EZ/BooksInCareOfDetail/PhoneNum02024332493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02713 MITSCHER ROAD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAVAL ANACOST ANNEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03212
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142616
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2217
IRS990EZ/GrossReceiptsAmt033888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02669
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110438
IRS990EZ/OtherChangesInNetAssetsAmt01186
IRS990EZ/OtherExpensesTotalAmt024
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO FAMILI
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMMEDIATE ASSISTANCE TO MEMBERS OF A DECEASED AGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ASSISTANCE FOR COLLEGE AGE DEPENDENTS OF DECEASED MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03338
IRS990EZ/TotalRevenueAmt0872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES PAID TOTAL $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED CAPITAL GAIN AT MARKET VALUE $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUT FUNDS-CEF-UIT $110,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL AGENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0546056762
ReturnHeader/Filer/PhoneNum07039290731
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3
ReturnHeader/Filer/USAddress/CityNm0QUANTICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201142894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOKESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020182
ReturnHeader/PreparerPersonGrp/PhoneNum07035943600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJA F DAWOOD CPA
ReturnHeader/ReturnTs02016-08-10T15:23:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,616
Liabilities
-
Net assets
$142,618
Revenue
$872
Expenses
$3,338
Net income
-$2,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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