Civic Intelligence

A S S P Inc.

990EZ • Fiscal year 2011 • EIN 73-1709401

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileNONE
4614 E Palo Verde Dr85018-1258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.6%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,051

Down $10,798 (-91%) from 2010

Net Assets

Down

$1,051

Down $10,798 (-91%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$101,881

Down $7,178 (-6.6%) from 2010

Expenses

Up

$112,679

Up $4,567 (+4.2%) from 2010

Net Income

Down

-$10,798

Down $11,745 (-1240%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2011

Assets$1,051
Liabilities-
Net Assets$1,051
Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$101,881
Expenses$112,679
Net Income-$10,798
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Delivering youth sports programs in schools

Filing and Contact Details

Filer

EIN
73-1709401
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02178
IRS990EZ/CashSavingsAndInvestments/EOY0280
IRS990EZ/CostOtherBasisAndSalesExpenses08309
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10798
IRS990EZ/FeesAndOthPymtToIndContractors01725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-6709
IRS990EZ/GrossAmountFromSaleOfAssets01600
IRS990EZ/GrossReceipts0110190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011849
IRS990EZ/NetAssetsOrFundBalancesBOY011849
IRS990EZ/NetAssetsOrFundBalances/EOY01051
IRS990EZ/NetAssetsOrFundBalancesEOY01051
IRS990EZ/OccupancyRentUtilitiesAndMaint013000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104614 E Palo Verde Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114614 E Palo Verde Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124614 E Palo Verde Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation077300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denise Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Pentland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09671
IRS990EZ/OtherAssetsTotal/EOY0771
IRS990EZ/OtherExpensesTotal020654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Delivering youth sports programs in schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted sport program classes for approximately 400 students in 4 local schools in gymnastics and other sports
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078210
IRS990EZ/ProgramServiceRevenue0108590
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104614 E Palo Verde Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085018
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Decker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06026679586
IRS990EZ/TotalAssets/BOY011849
IRS990EZ/TotalAssets/EOY01051
IRS990EZ/TotalExpenses0112679
IRS990EZ/TotalProgramServiceExpenses078210
IRS990EZ/TotalRevenue0101881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01600
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0105237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136218
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0584166
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090582566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01600
IRS990ScheduleA/SupportFromDQPsEtc/Total01600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109059
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123462
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136218
IRS990ScheduleA/Total509/Total0584166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136218
IRS990ScheduleA/TotalSupportTotal/Total0584166
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,321 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,333 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,861 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 7,094 Form 990-EZ, Part I, Line 16, Other Expenses Donation 350 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 591 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 4 Form 990-EZ, Part I, Line 16, Other Expenses Auto Expenses 3,100 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 9,671, End of year 771
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731709401
ReturnHeader/Filer/Name/BusinessNameLine10A S S P INC
ReturnHeader/Filer/NameControl0ASSP
ReturnHeader/Filer/Phone06026679586
ReturnHeader/Filer/USAddress/AddressLine104614 E PALO VERDE DR
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850181258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0Denise Decker
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-06T21:55:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,051
Liabilities
-
Net assets
$1,051
Revenue
$101,881
Expenses
$112,679
Net income
-$10,798
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