Civic Intelligence

Council of Academic Programs in Communication Sciences & Disorders

990 • Fiscal year 2019 • EIN 63-0784938

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

3000 S Jamaica Court Suite 145Aurora, CO 80014

(303) 835-9089

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,202,594

Up $49,484 (+4.3%) from 2018

Net Assets

Up

$1,082,195

Up $20,680 (+1.9%) from 2018

Liabilities

Up

$120,399

Up $28,804 (+31%) from 2018

Revenue

Up

$1,170,903

Up $69,078 (+6.3%) from 2018

Expenses

Up

$1,200,228

Up $142,465 (+13%) from 2018

Net Income

Down

-$29,325

Down $73,387 (-167%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $415,654Liabilities 2010: $9,120Net Assets 2010: $406,5342010Assets 2011: $479,155Liabilities 2011: $3,337Net Assets 2011: $475,8182011Assets 2012: $443,972Liabilities 2012: $6,026Net Assets 2012: $437,9462012Assets 2013: $519,387Liabilities 2013: $0Net Assets 2013: $519,3872013Assets 2014: $1,038,212Liabilities 2014: $83,475Net Assets 2014: $954,7372014Assets 2015: $960,737Liabilities 2015: $34,488Net Assets 2015: $926,2492015Assets 2016: $1,018,866Liabilities 2016: $72,603Net Assets 2016: $946,2632016Assets 2017: $1,070,588Liabilities 2017: $97,553Net Assets 2017: $973,0352017Assets 2018: $1,153,110Liabilities 2018: $91,595Net Assets 2018: $1,061,5152018Assets 2019: $1,202,594Liabilities 2019: $120,399Net Assets 2019: $1,082,1952019Assets 2020: $1,314,882Liabilities 2020: $108,358Net Assets 2020: $1,206,5242020Assets 2021: $2,172,022Liabilities 2021: $123,501Net Assets 2021: $2,048,5212021Assets 2022: $2,144,820Liabilities 2022: $101,050Net Assets 2022: $2,043,7702022Assets 2023: $2,308,136Liabilities 2023: $125,378Net Assets 2023: $2,182,7582023Assets 2024: $2,592,520Liabilities 2024: $194,107Net Assets 2024: $2,398,4132024Assets 2025: $3,092,435Liabilities 2025: $171,518Net Assets 2025: $2,920,9172025

Highlighted filing

2019

Assets$1,202,594
Liabilities$120,399
Net Assets$1,082,195

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $232,603Expenses 2010: $242,373Net Income 2010: -$9,7702010Expenses 2011: $222,1992011Expenses 2012: $392,4282012Expenses 2013: $409,0702013Revenue 2014: $682,287Expenses 2014: $510,407Net Income 2014: $171,8802014Revenue 2015: $706,324Expenses 2015: $740,296Net Income 2015: -$33,9722015Revenue 2016: $935,692Expenses 2016: $920,907Net Income 2016: $14,7852016Revenue 2017: $1,007,555Expenses 2017: $1,014,608Net Income 2017: -$7,0532017Revenue 2018: $1,101,825Expenses 2018: $1,057,763Net Income 2018: $44,0622018Revenue 2019: $1,170,903Expenses 2019: $1,200,228Net Income 2019: -$29,3252019Revenue 2020: $967,812Expenses 2020: $851,758Net Income 2020: $116,0542020Revenue 2021: $1,418,249Expenses 2021: $790,886Net Income 2021: $627,3632021Revenue 2022: $1,313,655Expenses 2022: $1,178,524Net Income 2022: $135,1312022Revenue 2023: $1,428,205Expenses 2023: $1,405,618Net Income 2023: $22,5872023Revenue 2024: $1,563,164Expenses 2024: $1,524,200Net Income 2024: $38,9642024Revenue 2025: $1,930,497Expenses 2025: $1,459,664Net Income 2025: $470,8332025

Highlighted filing

2019

Revenue$1,170,903
Expenses$1,200,228
Net Income-$29,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,170,903
Mission and Program Overview

Mission

To support, promote, and advance higher education programs in communication sciences and disorders.

To promote quality, accessibility, and innovation in communication sciences and disorders in higher education. The council advances the highest standards in pedagogy, clinical education and research. The council facilitates and promotes the recruitment, education and retention of both faculty and students to meet the public need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$585,879$695,273▲ $109,394
Savings and Temporary Cash Investments$461,173$467,010▲ $5,837
Prepaid Expenses and Deferred Charges$106,058$40,311▼ $65,747
Total Assets$1,153,110$1,202,594▲ $49,484
Liabilities
Deferred Revenue$64,050$97,322▲ $33,272
Accounts Payable and Accrued Expenses$27,545$23,077▼ $4,468
Total Liabilities$91,595$120,399▲ $28,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,515$1,082,195▲ $20,680
Total Net Assets Fund Balance$1,061,515$1,082,195▲ $20,680
Total Liabilities and Net Assets / Fund Balance$1,153,110$1,202,594▲ $49,484
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa Lucks MendelPresident
Ann EddinsPresident El
Mark DeruiterPast Preside
Lisa ScottSecretary
Katie StrongTreasurer
Elaine MormerVP Clinical
Jennifer TaylorVP Org Advan
Michael BamdadVP Program D
Vikram DayaluVP Research/
Jennifer SimpsonVP Strategic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,621
Investment Income
$10,080
Other Revenue
$3,202
Change in Net Assets
$-29,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,523
Grants and Similar Amounts Paid$148,705
Total Fundraising Expense$6,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$389,738$6,892-$396,630
Fees for Services Management$271,426$44,706$3,193$319,325
Grants to Domestic Individuals$148,705--$148,705
Travel$124,140$21,907-$146,047
Information Technology$21,429$2,408$241$24,078
Office Expenses$17,179$2,686$132$19,997
Fees for Services Other$15,162$1,516$2,274$18,952
Other Expenses$11,805--$11,805
Insurance$7,070$1,591$176$8,837
Fees for Services Accounting$3,100$388$387$3,875
All Other Expenses$1,172$273$39$1,484
Advertising$1,117--$1,117
Fees for Services Legal$825$103$103$1,031
Total Functional Expenses$1,111,213$82,470$6,545$1,200,228
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The membership consists of approximately 300 member programs that offer undergraduate and/or graduate degrees in communication sciences and disorders.

Form 990, Page 6, Part VI, Line 7A

The nominations committee shall present the nominees for elected officers to the board of directors. The board of directors shall forward the nominees to the attendees at the annual meeting of the voting member program representatives. The member program representatives shall vote for officers by electronic ballot within 30 days of the date of the annual meeting. The individual who receives the majority of the votes cast for a particular office shall be elected for such office. The elected officers shall hold office until the next election of officers and until their successors have been duly elected and qualified, or until the earlier death, resignation, or removal of such an officer. The elected officers shall hold office until the next election of officers and until their successors shall have been duly elected and qualified, or until the earlier death, resignation, or removal of such officer.

Form 990, Page 6, Part VI, Line 7B

The members of the organization shall have one vote on or in respect of any matter on which members of the organization have the right to vote under law, the articles of incorporation, or the bylaws.

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

The board of directors reviews the 990 prior to signing by the board treasurer.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committee with board of directors' delegated powers shall annually sign a statement which affirms such person has recieved a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available on their website.

Filing and Contact Details

Filer

Filer Name
Council of Academic Programs in
EIN
63-0784938
Phone
3038359089
Address
3000 S JAMAICA COURT SUITE 145, AURORA, CO 80014

Signing Officer

Name
Katie Strong
Title
Treasurer
Phone
3038359089
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Eddins
Formed
1979
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote quality, accessibility, and innovation in communication sciences and disorders in higher education. The council advances the highest standards in pedagogy, clinical education and research. The council facilitates and promotes the recruitment, education and retention of both faculty and students to meet the public need.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NO LOBBYING OF ANY KIND.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP REVIEW COMMITTEE USES A RUBRIC TO RATE THE APPLICANT'S STATED COMMITMENT TO A CAREER IN COMMUNICATION SCIENCES AND DISORDERS; STRENGTH OF PROPOSED RESEARCH PROJECT; STRENGTH OF APPLICANT CURRICULUM VITAE (PUBLISHING, PRESENTING, TEACHING, ETC.); AND STRENGTH OF MENTOR NOMINATION LETTER. A FIXED NUMERIC SCALE SCORES THE REVIEWS TO DETERMINE SCHOLARSHIP RECIPIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE QUALITY, ACCESSIBILITY, AND INNOVATION IN COMMUNICATION SCIENCES AND DISORDERS IN HIGHER EDUCATION. THE COUNCIL ADVANCES THE HIGHEST STANDARDS IN PEDAGOGY, CLINICAL EDUCATION AND RESEARCH. THE COUNCIL FACILITATES AND PROMOTES THE RECRUITMENT, EDUCATION AND RETENTION OF BOTH FACULTY AND STUDENTS TO MEET THE PUBLIC NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP CONSISTS OF APPROXIMATELY 300 MEMBER PROGRAMS THAT OFFER UNDERGRADUATE AND/OR GRADUATE DEGREES IN COMMUNICATION SCIENCES AND DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOMINATIONS COMMITTEE SHALL PRESENT THE NOMINEES FOR ELECTED OFFICERS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL FORWARD THE NOMINEES TO THE ATTENDEES AT THE ANNUAL MEETING OF THE VOTING MEMBER PROGRAM REPRESENTATIVES. THE MEMBER PROGRAM REPRESENTATIVES SHALL VOTE FOR OFFICERS BY ELECTRONIC BALLOT WITHIN 30 DAYS OF THE DATE OF THE ANNUAL MEETING. THE INDIVIDUAL WHO RECEIVES THE MAJORITY OF THE VOTES CAST FOR A PARTICULAR OFFICE SHALL BE ELECTED FOR SUCH OFFICE. THE ELECTED OFFICERS SHALL HOLD OFFICE UNTIL THE NEXT ELECTION OF OFFICERS AND UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND QUALIFIED, OR UNTIL THE EARLIER DEATH, RESIGNATION, OR REMOVAL OF SUCH AN OFFICER. THE ELECTED OFFICERS SHALL HOLD OFFICE UNTIL THE NEXT ELECTION OF OFFICERS AND UNTIL THEIR SUCCESSORS SHALL HAVE BEEN DULY ELECTED AND QUALIFIED, OR UNTIL THE EARLIER DEATH, RESIGNATION, OR REMOVAL OF SUCH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION SHALL HAVE ONE VOTE ON OR IN RESPECT OF ANY MATTER ON WHICH MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE UNDER LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SIGNING BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS' DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$3.09$0.17$2.92$1.93$1.46$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$1.56$1.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$1.43$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.31$1.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$1.42$0.79$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.21$0.97$0.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.17$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.10$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$1.01$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.94$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.95$0.68$0.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.23$0.24$0.01