Civic Intelligence

A S S P Inc.

990EZ • Fiscal year 2017 • EIN 73-1709401

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,367

Down $1,939 (-59%) from 2016

Net Assets

Down

$867

Down $2,439 (-74%) from 2016

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$113,658

Down $629 (-0.6%) from 2016

Expenses

Up

$115,597

Up $2,740 (+2.4%) from 2016

Net Income

Down

-$1,939

Down $3,369 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,367
Liabilities$500
Net Assets$867
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$113,658
Expenses$115,597
Net Income-$1,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$113,658
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.-$90,683
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Bank Charges 50”

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

“Phone 3,000”

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

“Supplies 2,023”

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

“Insurance 951”

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

“Depreciation 250”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment -500”

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

“Equipment Net Beginning of year 625, End of year 375”

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

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

Raw XML Appendix157 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/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/BOYAmt02681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01367
IRS990EZ/GrossReceiptsAmt0113658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0867
IRS990EZ/OccupancyRentUtltsAndMaintAmt014416
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt06274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivering youth sports programs in schools
IRS990EZ/ProgramServiceRevenueAmt0113658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted sport program classes for approximately 400 students in 4 local schools in gymnastics and other sports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115597
IRS990EZ/TotalProgramServiceExpensesAmt090683
IRS990EZ/TotalRevenueAmt0113658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0577630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112237
IRS990ScheduleA/Total509Grp/TotalAmt0577630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phone 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment -500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Net Beginning of year 625, End of year 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to officer Beginning of year 0, End of year 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Decker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB89AD63E043DAE318F6B87E326B12FECFF9F8AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:00:47
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/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-02-22T01:03:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367
Liabilities
$500
Net assets
$867
Revenue
$113,658
Expenses
$115,597
Net income
-$1,939
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