Civic Intelligence

National Association for State Community

990 • Fiscal year 2012 • EIN 57-0715943

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

444 N Capitol St NW No 84620001
Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M 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

95th percentile

39%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,263,718

Up $354,368 (+39%) from 2011

Net Assets

Up

$698,581

Up $94,845 (+16%) from 2011

Liabilities

Up

$565,137

Up $259,523 (+85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,630,477

Up $882,750 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $820,730Liabilities 2010: $230,654Net Assets 2010: $590,0762010Assets 2011: $909,350Liabilities 2011: $305,614Net Assets 2011: $603,7362011Assets 2012: $1,263,718Liabilities 2012: $565,137Net Assets 2012: $698,5812012Assets 2013: $627,393Liabilities 2013: $318,126Net Assets 2013: $309,2672013Assets 2014: $614,301Liabilities 2014: $572,305Net Assets 2014: $41,9962014Assets 2015: $290,736Liabilities 2015: $511,667Net Assets 2015: -$220,9312015Assets 2016: $631,533Liabilities 2016: $550,002Net Assets 2016: $81,5312016Assets 2017: $998,626Liabilities 2017: $631,426Net Assets 2017: $367,2002017Assets 2018: $1,331,466Liabilities 2018: $640,247Net Assets 2018: $691,2192018Assets 2019: $1,363,010Liabilities 2019: $618,038Net Assets 2019: $744,9722019Assets 2020: $1,376,331Liabilities 2020: $652,460Net Assets 2020: $723,8712020Assets 2021: $1,428,280Liabilities 2021: $592,194Net Assets 2021: $836,0862021Assets 2022: $2,008,678Liabilities 2022: $1,324,958Net Assets 2022: $683,7202022Assets 2023: $1,456,655Liabilities 2023: $734,201Net Assets 2023: $722,4542023Assets 2024: $1,057,721Liabilities 2024: $401,907Net Assets 2024: $655,8142024

Highlighted filing

2012

Assets$1,263,718
Liabilities$565,137
Net Assets$698,581

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,777,3762010Expenses 2011: $4,747,7272011Expenses 2012: $5,630,4772012Revenue 2013: $5,194,432Expenses 2013: $5,583,746Net Income 2013: -$389,3142013Revenue 2014: $1,767,737Expenses 2014: $2,035,008Net Income 2014: -$267,2712014Revenue 2015: $1,671,980Expenses 2015: $1,934,907Net Income 2015: -$262,9272015Revenue 2016: $2,241,444Expenses 2016: $1,938,982Net Income 2016: $302,4622016Revenue 2017: $2,403,768Expenses 2017: $2,118,099Net Income 2017: $285,6692017Revenue 2018: $2,644,596Expenses 2018: $2,320,577Net Income 2018: $324,0192018Revenue 2019: $2,430,778Expenses 2019: $2,377,025Net Income 2019: $53,7532019Revenue 2020: $2,329,128Expenses 2020: $2,246,935Net Income 2020: $82,1932020Revenue 2021: $2,365,701Expenses 2021: $2,253,486Net Income 2021: $112,2152021Revenue 2022: $2,546,376Expenses 2022: $2,698,742Net Income 2022: -$152,3662022Revenue 2023: $3,120,476Expenses 2023: $3,081,742Net Income 2023: $38,7342023Revenue 2024: $2,946,417Expenses 2024: $3,013,057Net Income 2024: -$66,6402024

Highlighted filing

2012

Revenue-
Expenses$5,630,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$5,730,168
Mission and Program Overview

Mission

The purpose of national association for state community services programs is to assist states in the identification of economic and social constraints confronting low-income citizens and to promote consistent and effective delivery of programs that alleviate the causes and effects of poverty.

Filing and Contact Details

Filer

EIN
57-0715943
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0307355
IRS990/OfficeExpenses/Total0214665
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY014828
IRS990/OtherAssetsTotal/EOY020062
IRS990/OtherEmployeeBenefits/Total0324925
IRS990/OtherExpensePriorYear02190818
IRS990/OtherExpensesCurrentYear03228843
IRS990/OtherNotesLoansReceivableNet/BOY0130057
IRS990/OtherNotesLoansReceivableNet/EOY0253353
IRS990/OtherRevenueCurrentYear05044
IRS990/OtherRevenuePriorYear04163
IRS990/OtherSalariesAndWages/Total01613694
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0135385
IRS990/PensionPlanContributions/Total031062
IRS990/PledgesAndGrantsReceivable/BOY0310089
IRS990/PledgesAndGrantsReceivable/EOY0648901
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019383
IRS990/PrepaidExpensesDeferredCharges/EOY017564
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0913117
IRS990/ProgramServiceRevenue/Description0TRAINING & CONSULTING
IRS990/ProgramServiceRevenue/Description1CONF REGISTRATION
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount066892
IRS990/ProgramServiceRevenuePriorYear01003235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0369692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1250726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2225807
IRS990/ProgramServiceRevenue/TotalRevenueColumn0369692
IRS990/ProgramServiceRevenue/TotalRevenueColumn1250726
IRS990/ProgramServiceRevenue/TotalRevenueColumn2225807
IRS990/ProgramServiceRevenue/TotalRevenueColumn366892
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses094845
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY094845
IRS990/RevenuesLessExpensesPriorYear013660
IRS990/SalariesEtcCurrentYear02401634
IRS990/SalariesEtcPriorYear02556909
IRS990/SavingsAndTempCashInvestments/BOY0332506
IRS990/SavingsAndTempCashInvestments/EOY059157
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.40$0.66$2.95$3.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.73$0.72$3.12$3.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.32$0.68$2.55$2.70$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.59$0.84$2.37$2.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.65$0.72$2.33$2.25$0.08
2019Summary only. Only limited summary data is available for this year.$1.36$0.62$0.74$2.43$2.38$0.05
2018Summary only. Only limited summary data is available for this year.$1.33$0.64$0.69$2.64$2.32$0.32
2017Summary only. Only limited summary data is available for this year.$1.00$0.63$0.37$2.40$2.12$0.29
2016Summary only. Only limited summary data is available for this year.$0.63$0.55$0.08$2.24$1.94$0.30
2015Summary only. Only limited summary data is available for this year.$0.29$0.51$0.22$1.67$1.93$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.57$0.04$1.77$2.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$5.19$5.58$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.57$0.70$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.31$0.60$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$2.78