Civic Intelligence

Unknown Organization

EIN 59-1002620 • 501(c)3

Profile

Association of political science teachers to promote education

PO Box 105430417
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,054,327 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $1,054,327 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$444,267

Down $117,560 (-21%) from 2012

Expenses

Down

$382,891

Down $11,537 (-2.9%) from 2012

Net Income

Down

$61,376

Down $106,023 (-63%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $886,928Liabilities 2011: $0Net Assets 2011: $886,9282011Assets 2012: $1,054,327Liabilities 2012: $0Net Assets 2012: $1,054,3272012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $601,127Expenses 2011: $469,206Net Income 2011: $131,9212011Revenue 2012: $561,827Expenses 2012: $394,428Net Income 2012: $167,3992012Revenue 2013: $444,267Expenses 2013: $382,891Net Income 2013: $61,3762013

Highlighted filing

2013

Revenue$444,267
Expenses$382,891
Net Income$61,376
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$444,267
Expenses
$382,891
Net income
$61,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.56$0.39$0.17
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.60$0.47$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$444,267
Mission and Program Overview

Mission

Association of political science teachers to promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$801,604--
Cash and Non-Interest-Bearing Accounts$248,999--
Land, Buildings, and Equipment, Net$3,724--
Total Assets$1,054,327$0▼ $1,054,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$876,152--
Permanently Rstr Net Assets$178,175--
Total Net Assets Fund Balance$1,054,327$0▼ $1,054,327
Total Liabilities and Net Assets / Fund Balance$1,054,327$0▼ $1,054,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$152,355$2,165▲ $574-$155,094
2010$125,471$260▲ $26,624-$152,355
2009$122,201$3,616▼ $346-$125,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry DoddPresident
Bill JacobyV/president
Robert HowardExecutive Di
Thomas CarseyPres-elect
Kelly PattersonSecretary
Stacia HaynieTreasurer
Judith BaerV.p.-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,447
Investment Income
$3,485
Other Revenue
$1,335
Change in Net Assets
$61,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,471
Salaries, Compensation, and Employee Benefits$128,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$189,188--$189,188
Other Salaries and Wages$128,420--$128,420
Fees for Services Other$25,627--$25,627
Travel$16,618--$16,618
Office Expenses$15,171--$15,171
Royalties$2,379--$2,379
Insurance$1,556--$1,556
Advertising$790--$790
Other Expenses$238--$238
Total Functional Expenses$382,891$0$0$382,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1002620
Phone
9127392240

Signing Officer

Name
Robert Howard
Title
Executive Director
Phone
9127392240
Signed
2014-02-13

Organization Details

Principal Officer
Robert Howard
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven a Cannon
Phone
9122339004
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROMOTE EDUCATION”

Form 990, Part XI, Line 9

“Assets transferred to enity southern political science inc 46-3391318”

Raw XML Appendix348 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0876152
IRS990/USAddress/AddressLine10P BOX BOX 1054
IRS990/USAddress/City0CLAXTON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030417
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09127392240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN POLITICAL SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591002620
ReturnHeader/Filer/PhoneNum09127392240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1054
ReturnHeader/Filer/USAddress/City0CLAXTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DABBS HICKMAN HILL & CANNON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 BULL ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122339004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-14T09:10:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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