Civic Intelligence

A S S P Inc.

990EZ • Fiscal year 2012 • EIN 73-1709401

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileNONE
4614 E Palo Verde Dr85018-1258
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,411

Flat from 2012

Net Assets

$9,411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$111,835

Flat from 2012

Expenses

Flat

$103,475

Flat from 2012

Net Income

Flat

$8,360

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $9,411Net Assets 2012: $9,4112012Assets 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

2012

Assets$9,411
Liabilities-
Net Assets$9,411
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$111,835
Expenses$103,475
Net Income$8,360
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Delivering youth sports programs in schools

Filing and Contact Details

Filer

EIN
73-1709401
Raw XML Appendix134 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/BOY0280
IRS990EZ/CashSavingsAndInvestments/EOY09109
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08360
IRS990EZ/FeesAndOthPymtToIndContractors01660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111835
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01051
IRS990EZ/NetAssetsOrFundBalancesBOY01051
IRS990EZ/NetAssetsOrFundBalances/EOY09411
IRS990EZ/NetAssetsOrFundBalancesEOY09411
IRS990EZ/OccupancyRentUtilitiesAndMaint013284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation077896
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0771
IRS990EZ/OtherAssetsTotal/EOY0302
IRS990EZ/OtherExpensesTotal010635
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/ProgramServiceExpenses093415
IRS990EZ/ProgramServiceRevenue0111835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077896
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/BOY01051
IRS990EZ/TotalAssets/EOY09411
IRS990EZ/TotalExpenses0103475
IRS990EZ/TotalProgramServiceExpenses093415
IRS990EZ/TotalRevenue0111835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01600
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0559783
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090558183
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01600
IRS990ScheduleA/SupportFromDQPsEtc/Total01600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111835
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105237
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123462
IRS990ScheduleA/Total509/Total0559783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123462
IRS990ScheduleA/TotalSupportTotal/Total0559783
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-10
ReturnHeader/Officer/Name0Denise Decker
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T05:25:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,411
Liabilities
-
Net assets
$9,411
Revenue
$111,835
Expenses
$103,475
Net income
$8,360
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.12$1.03$0.08
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