Civic Intelligence

South Carolina Association for Middle Level Education

990 • Fiscal year 2012 • EIN 57-0647901

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

Organization Profile
P O Box 467429171
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$283,921

No earlier filing loaded for comparison.

Net Assets

$283,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$194,588

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $283,921Liabilities 2012: $0Net Assets 2012: $283,9212012Assets 2013: $256,422Liabilities 2013: $0Net Assets 2013: $256,4222013Assets 2014: $255,840Liabilities 2014: $0Net Assets 2014: $255,8402014Assets 2015: $266,629Liabilities 2015: $0Net Assets 2015: $266,6292015Assets 2016: $277,550Liabilities 2016: $0Net Assets 2016: $277,5502016Assets 2017: $300,061Liabilities 2017: $0Net Assets 2017: $300,0612017Assets 2018: $278,417Liabilities 2018: $0Net Assets 2018: $278,4172018Assets 2025: $471,731Liabilities 2025: $1,003Net Assets 2025: $470,7282025

Highlighted filing

2012

Assets$283,921
Liabilities$0
Net Assets$283,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $194,5882012Revenue 2013: $136,027Expenses 2013: $163,424Net Income 2013: -$27,3972013Revenue 2014: $157,972Expenses 2014: $158,454Net Income 2014: -$4822014Revenue 2015: $163,642Expenses 2015: $152,754Net Income 2015: $10,8882015Revenue 2016: $162,532Expenses 2016: $151,511Net Income 2016: $11,0212016Revenue 2017: $182,324Expenses 2017: $159,813Net Income 2017: $22,5112017Revenue 2018: $137,489Expenses 2018: $159,024Net Income 2018: -$21,5352018Revenue 2025: $294,128Expenses 2025: $224,887Net Income 2025: $69,2412025

Highlighted filing

2012

Revenue-
Expenses$194,588
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$194,087
Mission and Program Overview

Mission

Training of middle school educators

Filing and Contact Details

Filer

EIN
57-0647901
Raw XML Appendix272 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.

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IRS990/OtherExpenses/Description1Board Expenses
IRS990/OtherExpenses/Description2Affiliate Expenses
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IRS990/OtherExpenses/Total0303
IRS990/OtherExpenses/Total17111
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IRS990/ProgramServiceRevenue/Description1Conference Vendors
IRS990/ProgramServiceRevenue/Description2Conference Sponsors
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Three Personell Approve Expenditures And Documentation And Then These
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Are Compared To The Budget & Grant Documents. Once Approved, The Request
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2For Payments Are Sent To The Treasurer For Checks To Be Issued.
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IRS990ScheduleO/GeneralExplanation/Explanation3Elected Officers Of The Board Review Form 990. After Approval, It is Mailed.
IRS990ScheduleO/GeneralExplanation/Explanation4Officers Review The Salary Each Year And Include It In Budget For Member Approval.
IRS990ScheduleO/GeneralExplanation/Explanation5WEB SITE FEES 1311. TELEPHONE 1160. BANK CHARGES 1284. NEWSLETTER & JOURNAL 1047.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029170
ReturnHeader/Preparer/Name0MICHAEL L WILLIAMS CPA
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,921
Liabilities
$0
Net assets
$283,921
Revenue
-
Expenses
$194,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$2.94$2.25$0.69
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$1.37$1.59$0.22
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$1.82$1.60$0.23
2016Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$1.63$1.52$0.11
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.64$1.53$0.11
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.58$1.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.36$1.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.95