Civic Intelligence

Association of Educators in Imaging and Radiologic Sciences Inc.

990EZ • Fiscal year 2018 • EIN 61-1093930

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 14, 2019

526 Kingwood Drive 412Kingwood, TX 77339

(936) 647-1433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$275,666

Flat from 2018

Net Assets

Flat

$261,106

Flat from 2018

Liabilities

Flat

$14,560

Flat from 2018

Revenue And Expenses

Revenue

Flat

$190,098

Flat from 2018

Expenses

Flat

$163,841

Flat from 2018

Net Income

Flat

$26,257

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $230,303Liabilities 2012: $31,3452012Assets 2013: $259,403Liabilities 2013: $40,4172013Assets 2014: $261,055Liabilities 2014: $49,1212014Assets 2015: $269,716Liabilities 2015: $42,8222015Assets 2016: $272,376Liabilities 2016: $54,3492016Assets 2017: $276,345Liabilities 2017: $49,3992017Assets 2018: $275,666Liabilities 2018: $14,560Net Assets 2018: $261,1062018Assets 2018: $275,666Liabilities 2018: $14,560Net Assets 2018: $261,1062018Assets 2019: $240,707Liabilities 2019: $14,241Net Assets 2019: $226,4662019Assets 2020: $216,904Liabilities 2020: $12,858Net Assets 2020: $204,0462020Assets 2021: $224,590Liabilities 2021: $11,612Net Assets 2021: $212,9782021Assets 2022: $237,427Liabilities 2022: $8,734Net Assets 2022: $228,6932022Assets 2023: $230,935Liabilities 2023: $27,049Net Assets 2023: $203,8862023Assets 2024: $259,828Liabilities 2024: $24,715Net Assets 2024: $235,1132024Assets 2025: $266,442Liabilities 2025: $35,025Net Assets 2025: $231,4172025

Highlighted filing

2018

Assets$275,666
Liabilities$14,560
Net Assets$261,106

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $112,263Expenses 2012: $108,337Net Income 2012: $3,9262012Revenue 2013: $138,890Expenses 2013: $124,362Net Income 2013: $14,5282013Revenue 2014: $111,513Expenses 2014: $126,469Net Income 2014: -$14,9562014Revenue 2015: $135,909Expenses 2015: $121,918Net Income 2015: $13,9912015Revenue 2016: $142,026Expenses 2016: $147,398Net Income 2016: -$5,3722016Revenue 2017: $139,237Expenses 2017: $135,292Net Income 2017: $3,9452017Revenue 2018: $190,098Expenses 2018: $163,841Net Income 2018: $26,2572018Revenue 2018: $190,098Expenses 2018: $163,841Net Income 2018: $26,2572018Revenue 2019: $134,315Expenses 2019: $167,241Net Income 2019: -$32,9262019Revenue 2020: $143,149Expenses 2020: $136,335Net Income 2020: $6,8142020Revenue 2021: $71,828Expenses 2021: $82,306Net Income 2021: -$10,4782021Revenue 2022: $86,514Expenses 2022: $67,132Net Income 2022: $19,3822022Revenue 2023: $92,210Expenses 2023: $111,037Net Income 2023: -$18,8272023Revenue 2024: $118,845Expenses 2024: $95,030Net Income 2024: $23,8152024Revenue 2025: $137,785Expenses 2025: $141,276Net Income 2025: -$3,4912025

Highlighted filing

2018

Revenue$190,098
Expenses$163,841
Net Income$26,257
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$190,304
Mission and Program Overview

Mission

Organization provides education and annual training seminars in new developments and techniques in radiological science.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES EDUCATION AND ANNUAL TRAINING SEMINARS IN NEW DEVELOPMENTS AND TECHNIQUES IN RADIOLOGICAL SCIENCE$1,847$128,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI HAYNESBoard Chair-$0--
TIFFANI WALKERPresident-$0--
NINA KOWALCZYKPresident-El-$0--
JOAN BECKERTreasurer/Se-$0--
JULIE GILLDirector-At--$0--
DEBRA POELHUISDirector-At--$0--
CHARLES DRAGODirector-At--$0--
Filing and Contact Details

Filer

Filer Name
Association of Educators in Imaging
EIN
61-1093930
Phone
9366471433
Address
526 KINGWOOD DRIVE 412, KINGWOOD, TX 77339

Signing Officer

Name
Tiffani Walker
Title
President
Phone
9366471433
Signed
2019-01-14

Preparer

Firm
Clayborn Enterprises Inc
Address
100 INTERSTATE 45 N STE 108 BOX 118, CONROE, TX 77301
Preparer
Ronald W Clayborn CPA
Phone
9365395455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Member journal 28,095 web site 863 expenses insurance 359 annual meeting expense 71,315 bank fees 106 board travel, lodge, meet 13,910 certificate and awards 125 committee expenses 573 computer supplies 99 corporate fees 35 efax 170 marketing expenses 1,381 nm grt tax 651 office and other supplies 1,718 paypal fees 399 telephone 396 workshops 3,823 non-investment depreciation 113 total 124,131

Form 990-ez, Part I, Line 20

Other increases 22,623 other decreases -14,720

Form 990-ez, Part II, Line 24

Accounts receivable 0 4,392 hp envy notebook 0 850 less accumulated depreciation 0 718 accounts receivable 4,935 0 office equipment (net) 245 0 total 5,180 4,524

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 49,399 14,560

Form 990-ez, Part III

Organization provides education and annual training seminars in new developments and techniques in radiological science.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER JOURNAL 28,095 WEB SITE 863 EXPENSES INSURANCE 359 ANNUAL MEETING EXPENSE 71,315 BANK FEES 106 BOARD TRAVEL, LODGE, MEET 13,910 CERTIFICATE AND AWARDS 125 COMMITTEE EXPENSES 573 COMPUTER SUPPLIES 99 CORPORATE FEES 35 EFAX 170 MARKETING EXPENSES 1,381 NM GRT TAX 651 OFFICE AND OTHER SUPPLIES 1,718 PAYPAL FEES 399 TELEPHONE 396 WORKSHOPS 3,823 NON-INVESTMENT DEPRECIATION 113 TOTAL 124,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 22,623 OTHER DECREASES -14,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 4,392 HP ENVY NOTEBOOK 0 850 LESS ACCUMULATED DEPRECIATION 0 718 ACCOUNTS RECEIVABLE 4,935 0 OFFICE EQUIPMENT (NET) 245 0 TOTAL 5,180 4,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49,399 14,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES EDUCATION AND ANNUAL TRAINING SEMINARS IN NEW DEVELOPMENTS AND TECHNIQUES IN RADIOLOGICAL SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-01-15T13:59:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.35$2.31$1.38$1.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$1.19$0.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$0.92$1.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.29$0.87$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$0.72$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$1.43$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.26$1.34$1.67$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.61$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.61$1.90$1.64$0.26
2017Summary only. Only limited summary data is available for this year.$2.76$0.49$1.39$1.35$0.04
2016Summary only. Only limited summary data is available for this year.$2.72$0.54$1.42$1.47$0.05
2015Summary only. Only limited summary data is available for this year.$2.70$0.43$1.36$1.22$0.14
2014Summary only. Only limited summary data is available for this year.$2.61$0.49$1.12$1.26$0.15
2013Summary only. Only limited summary data is available for this year.$2.59$0.40$1.39$1.24$0.15
2012Summary only. Only limited summary data is available for this year.$2.30$0.31$1.12$1.08$0.04