Civic Intelligence

A S S P Inc

EIN 73-1709401 • 501(c)3 • Phoenix, AZ

Profile

Delivering youth sports programs in schools

4614 E Palo Verde DrPhoenix, AZ 85018-1258

none

Siviq Scores

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

Liabilities / Assets

99th percentile

27.32x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$59,825

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 108.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$732

Down $27 (-3.6%) from 2019

Liabilities

$20,000

No earlier filing loaded for comparison.

Net Assets

Down

-$19,268

Down $20,027 (-2639%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$54,959

Down $52,902 (-49%) from 2019

Expenses

Down

$74,986

Down $33,294 (-31%) from 2019

Net Income

Down

-$20,027

Down $19,608 (-4680%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $11,849Net Assets 2010: $11,8492010Assets 2011: $1,051Net Assets 2011: $1,0512011Assets 2012: $9,411Liabilities 2012: $02012Assets 2013: $3,492Net Assets 2013: $3,4922013Assets 2014: $4,266Net Assets 2014: $4,2662014Assets 2015: $1,876Net Assets 2015: $1,8762015Assets 2016: $3,306Net Assets 2016: $3,3062016Assets 2017: $1,367Liabilities 2017: $500Net Assets 2017: $8672017Assets 2018: $1,178Net Assets 2018: $1,1782018Assets 2019: $759Net Assets 2019: $7592019Assets 2020: $732Liabilities 2020: $20,000Net Assets 2020: -$19,2682020

Highlighted filing

2020

Assets$732
Liabilities$20,000
Net Assets-$19,268
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,059Expenses 2010: $108,112Net Income 2010: $9472010Revenue 2011: $101,881Expenses 2011: $112,679Net Income 2011: -$10,7982011Revenue 2012: $111,835Expenses 2012: $103,475Net Income 2012: $8,3602012Revenue 2013: $112,327Expenses 2013: $118,246Net Income 2013: -$5,9192013Revenue 2014: $107,427Expenses 2014: $106,653Net Income 2014: $7742014Revenue 2015: $111,021Expenses 2015: $113,411Net Income 2015: -$2,3902015Revenue 2016: $114,287Expenses 2016: $112,857Net Income 2016: $1,4302016Revenue 2017: $113,658Expenses 2017: $115,597Net Income 2017: -$1,9392017Revenue 2018: $102,357Expenses 2018: $102,046Net Income 2018: $3112018Revenue 2019: $107,861Expenses 2019: $108,280Net Income 2019: -$4192019Revenue 2020: $54,959Expenses 2020: $74,986Net Income 2020: -$20,0272020

Highlighted filing

2020

Revenue$54,959
Expenses$74,986
Net Income-$20,027
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732
Liabilities
$20,000
Net assets
-$19,268
Revenue
$54,959
Expenses
$74,986
Net income
-$20,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.55$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.02$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.14$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.11$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.07$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.12$1.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.12$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.02$1.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.09$1.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$54,959
Mission and Program Overview

Mission

Delivering youth sports programs in schools

Program Services

DescriptionGrantsExpenses
Conducted sport program classes for approximately 400 students in 4 local schools in gymnastics and other sports. Nominated for AZ Nonprofit Best After School Program.-$64,350
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DeckerPresidentFT$59,825-$59,825
Susan PentlandDirector-$0--
Kathleen BishopDirector-$0--
Filing and Contact Details

Filer

Filer Name
A S S P Inc
EIN
73-1709401
Phone
6026679586
Address
4614 E PALO VERDE DR, PHOENIX, AZ 85018-1258

Signing Officer

Name
Denise Decker
Title
President
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Phone 1,124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to officer Beginning of year 0, End of year 2,500”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP Loan Beginning of year 0, End of year 17,500”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Decker
IRS990EZ/BooksInCareOfDetail/PhoneNum06026679586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04614 E Palo Verde Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0732
IRS990EZ/GrossReceiptsAmt054959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19268
IRS990EZ/OccupancyRentUtltsAndMaintAmt05376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Pentland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivering youth sports programs in schools
IRS990EZ/ProgramServiceRevenueAmt054959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted sport program classes for approximately 400 students in 4 local schools in gymnastics and other sports. Nominated for AZ Nonprofit Best After School Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074986
IRS990EZ/TotalProgramServiceExpensesAmt064350
IRS990EZ/TotalRevenueAmt054959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0512622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114287
IRS990ScheduleA/Total509Grp/TotalAmt0513122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Denise Decker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phone 1,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to officer Beginning of year 0, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan Beginning of year 0, End of year 17,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A S S P INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSP
ReturnHeader/Filer/EIN0731709401
ReturnHeader/Filer/PhoneNum06026679586
ReturnHeader/Filer/USAddress/AddressLine1Txt04614 E PALO VERDE DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850181258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN
ReturnHeader/ReturnTs02021-03-08T06:34:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise Decker
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0President
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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