Civic Intelligence

A S S P Inc.

990EZ • Fiscal year 2014 • EIN 73-1709401

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileNONE
4614 E Palo Verde DrPhoenix, AZ 85018-1258

(602) 667-9586

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,266

Up $774 (+22%) from 2013

Net Assets

Up

$4,266

Up $774 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$107,427

Down $4,900 (-4.4%) from 2013

Expenses

Down

$106,653

Down $11,593 (-9.8%) from 2013

Net Income

Up

$774

Up $6,693 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$4,266
Liabilities-
Net Assets$4,266
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$107,427
Expenses$106,653
Net Income$774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$107,427
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.-$104,861
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DeckerPresidentFT$0--
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
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Travel 110”

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

“Supplies 2,421”

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

“Telephone 2,966”

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

“Depreciation 490”

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

“Bank Charges 42”

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

“Insurance 2,861”

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

“Payroll taxes 6,147”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 1,714, End of year 1,224”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Denise Decker
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt02013 W-2
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04266
IRS990EZ/GrossReceiptsAmt0107427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04266
IRS990EZ/OccupancyRentUtltsAndMaintAmt012566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherAssetsTotalDetail/BOYAmt01714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01224
IRS990EZ/OtherExpensesTotalAmt015037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivering youth sports programs in schools
IRS990EZ/ProgramServiceRevenueAmt0107427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted sport program classes for approximately 400 students in 4 local schools in gymnastics and other sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0106653
IRS990EZ/TotalProgramServiceExpensesAmt0104861
IRS990EZ/TotalRevenueAmt0107427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0549148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109059
IRS990ScheduleA/Total509Grp/TotalAmt0550748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 6,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Beginning of year 1,714, End of year 1,224
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Decker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
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 CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-15T01:04:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266
Liabilities
-
Net assets
$4,266
Revenue
$107,427
Expenses
$106,653
Net income
$774
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