Civic Intelligence

National Extension Association of Family and Consumer Sciences

990 • Fiscal year 2013 • EIN 72-6030156

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.NEAFCS.ORG
140 Island Way Suite 31633767

(561) 477-8100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,104,633

Up $122,026 (+12%) from 2012

Net Assets

Up

$918,738

Up $112,866 (+14%) from 2012

Liabilities

Up

$185,895

Up $9,160 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

$216,357

No earlier filing loaded for comparison.

Expenses

Down

$185,777

Down $152,393 (-45%) from 2012

Net Income

$30,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $865,823Liabilities 2011: $171,536Net Assets 2011: $694,2872011Assets 2012: $982,607Liabilities 2012: $176,735Net Assets 2012: $805,8722012Assets 2013: $1,104,633Liabilities 2013: $185,895Net Assets 2013: $918,7382013Assets 2014: $1,170,244Liabilities 2014: $48,547Net Assets 2014: $1,121,6972014Assets 2015: $1,343,590Liabilities 2015: $140,641Net Assets 2015: $1,202,9492015Assets 2016: $1,294,941Liabilities 2016: $11,604Net Assets 2016: $1,283,3372016Assets 2017: $1,588,272Liabilities 2017: $52,873Net Assets 2017: $1,535,3992017Assets 2018: $1,533,694Liabilities 2018: $40,481Net Assets 2018: $1,493,2132018Assets 2019: $1,742,522Liabilities 2019: $121,216Net Assets 2019: $1,621,3062019Assets 2020: $1,879,700Liabilities 2020: $62,315Net Assets 2020: $1,817,3852020Assets 2021: $2,029,651Liabilities 2021: $48,761Net Assets 2021: $1,980,8902021Assets 2022: $1,785,561Liabilities 2022: $26,884Net Assets 2022: $1,758,6772022Assets 2023: $1,986,390Liabilities 2023: $26,702Net Assets 2023: $1,959,6882023Assets 2024: $2,057,936Liabilities 2024: $29,850Net Assets 2024: $2,028,0862024

Highlighted filing

2013

Assets$1,104,633
Liabilities$185,895
Net Assets$918,738
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $432,0742011Expenses 2012: $338,1702012Revenue 2013: $216,357Expenses 2013: $185,777Net Income 2013: $30,5802013Revenue 2014: $635,747Expenses 2014: $469,629Net Income 2014: $166,1182014Revenue 2015: $600,033Expenses 2015: $485,703Net Income 2015: $114,3302015Revenue 2016: $597,774Expenses 2016: $449,608Net Income 2016: $148,1662016Revenue 2017: $500,849Expenses 2017: $493,163Net Income 2017: $7,6862017Revenue 2018: $672,126Expenses 2018: $641,371Net Income 2018: $30,7552018Revenue 2019: $530,891Expenses 2019: $536,352Net Income 2019: -$5,4612019Revenue 2020: $368,500Expenses 2020: $300,426Net Income 2020: $68,0742020Revenue 2021: $387,847Expenses 2021: $280,844Net Income 2021: $107,0032021Revenue 2022: $650,608Expenses 2022: $532,817Net Income 2022: $117,7912022Revenue 2023: $738,215Expenses 2023: $646,733Net Income 2023: $91,4822023Revenue 2024: $735,813Expenses 2024: $708,849Net Income 2024: $26,9642024

Highlighted filing

2013

Revenue$216,357
Expenses$185,777
Net Income$30,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$218,810
Mission and Program Overview

Mission

To educate and recognize extension professionals who impact the quality of life for individuals, families and communities. Over 2,000 members strong, NEAFCS is the professional association serving the unique needs of family and consumer science educators working in the extension system

To educate and recognize extension professionals who impact the quality of life for individuals, families and communities. Over 2,000 members strong, NEAFCS is the prof. assoc. serving the unique needs of family and science educators working in the extension system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,782$700,483▲ $63,701
Cash and Non-Interest-Bearing Accounts$316,295$343,273▲ $26,978
Accounts Receivable$13,139$31,813▲ $18,674
Prepaid Expenses and Deferred Charges$16,391$29,064▲ $12,673
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$982,607$1,104,633▲ $122,026
Other Assets Total-$0-
Liabilities
Deferred Revenue$176,735$156,450▼ $20,285
Accounts Payable and Accrued Expenses-$29,445-
Total Liabilities$176,735$185,895▲ $9,160
Net Assets / Fund Balance
Unrestricted Net Assets$805,872$918,738▲ $112,866
Total Net Assets Fund Balance$805,872$918,738▲ $112,866
Total Liabilities and Net Assets / Fund Balance$982,607$1,104,633▲ $122,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$136,321$1,604▲ $17,462-$155,387
2012$127,873$2,870▲ $10,978-$136,321
2011$116,786$10,830▲ $257-$127,873
2010$96,794$3,709▲ $16,283-$116,786
2009$13,500$29,071--$98,335
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kathleen OlsonPresident
Alexandra GrenciDirector
Cindy DaviesDirector
Nancy StehulakDirector
Susan RouthDirector
Carol ChandlerImm. Past Pres.
Peggy Ann EhlersPres Elect
Rhea BentleySecretary
Sandra AppleTreasurer
Roxie PriceVP Awards & Rec
Susan CosgroveVP Mem. Resourc
Theresa MayhewVP Pub. Affairs
Sonja KoukelVP. Prof. Devel

Highest Paid Contractors

ContractorServicesLocationCompensation
The Association Source LLCMgt Co Svc-$92,588
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$190,107
Investment Income
$20,923
Other Revenue
$3,327
All Other Contributions
$2,000
Change in Net Assets
$30,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$92,588
Travel---$40,991
Fees for Services Accounting---$6,295
All Other Expenses---$3,617
Other Expenses---$2,500
Insurance---$2,479
Total Functional Expenses$0$0$0$185,777
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A contracted monthly mgt fee is paid to cover management and headquarter expenses, including salaries, rent, office space, and equipment.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA and reviewed by the President, Treasurer, Immediate Past President, President Elect and Executive Director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NEAFCS does not have employees. The board of directors reviews and approves all independent contractors, including the agreement with the management company.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“NEAFCS does not have employees. The board of directors reviews and approves all independent contractors, including the agreement with the management company.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-6030156
Phone
5614778100

Signing Officer

Name
Kathleen Olson
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Olson
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The interest from the NEAFCS Educational Awards Endowment Fund is to provide stable, continuing resources for targeted projects such as awards and fellowships, marketing efforts or public issues education.”

Part X : FIN48 Footnote

“NEAFCS is non-profit publicly supported organization, as defined in Section 501(c)(6) of the Internal Revenue Service Code ("IRC") that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2013, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization's Federal Return of Organization Exempt from Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing.”

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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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IRS990/MissionDesc0To educate and recognize extension professionals who impact the quality of life for individuals, families and communities. Over 2,000 members strong, NEAFCS is the professional association serving the unique needs of family and consumer science educators working in the extension system
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IRS990/OtherExpensesGrp/Desc1Conference Expense
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Registration Fees
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IRS990/OtherExpensesGrp/TotalAmt113143
IRS990/OtherExpensesGrp/TotalAmt28543
IRS990/OtherExpensesGrp/TotalAmt32500
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IRS990/OtherRevenueMiscGrp/Desc0Mail List Income
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IRS990/OtherRevenueTotalAmt0900
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029064
IRS990/PrincipalOfficerNm0KATHLEEN OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163290
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163290
IRS990/ProgSrvcAccomActy2Grp/Desc0NEAFCS provides professional development for Extension professionals who improve the quality of life for individuals, families and communities. NEAFCS provides education in food preparation, food safety and nutrition, financial management, healthy lifestyles, home and work environment safety and relationships and parenting skills. It is the only professional association serving the unique needs of family and consumer science educators working in the Extension system. NEAFCS' 2012 National meeting was held in Columbus, Ohio, with approximately 600 in attendance.
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IRS990/PYOtherExpensesAmt0338170
IRS990/PYOtherRevenueAmt0-111587
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The interest from the NEAFCS Educational Awards Endowment Fund is to provide stable, continuing resources for targeted projects such as awards and fellowships, marketing efforts or public issues education.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEAFCS is non-profit publicly supported organization, as defined in Section 501(c)(6) of the Internal Revenue Service Code ("IRC") that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2013, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization's Federal Return of Organization Exempt from Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACTED MONTHLY MGT FEE IS PAID TO COVER MANAGEMENT AND HEADQUARTER EXPENSES, INCLUDING SALARIES, RENT, OFFICE SPACE, AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a CPA and reviewed by the President, Treasurer, Immediate Past President, President Elect and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEAFCS does not have employees. The board of directors reviews and approves all independent contractors, including the agreement with the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEAFCS does not have employees. The board of directors reviews and approves all independent contractors, including the agreement with the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEAFCS AWARDS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237024635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARDS GRANTS AT ANNUAL MTG TO HOME ECONOMISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10140 ISLAND WAY SUITE 316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLEARWATER BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,633
Liabilities
$185,895
Net assets
$918,738
Revenue
$216,357
Expenses
$185,777
Net income
$30,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.74$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.74$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.65$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.60$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.81$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.69$0.43