Civic Intelligence

Association for Computers in Mathematics and Science Teaching

990PF • Fiscal year 2021 • EIN 74-2182274

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
PO Box 719Waynesville, NC 28786

(772) 226-7297

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

28%

Higher net margin than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

63%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$545,255

Up $401,332 (+279%) from 2020

Net Assets

Up

$423,568

Up $279,645 (+194%) from 2020

Liabilities

Up

$121,687

Up $121,687 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$984,835

Up $378,817 (+63%) from 2020

Expenses

Up

$705,190

Up $154,352 (+28%) from 2020

Net Income

Up

$279,645

Up $224,465 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $46,112Liabilities 2011: $02011Assets 2012: $48,754Liabilities 2012: $02012Assets 2013: $58,341Liabilities 2013: $02013Assets 2014: $59,771Liabilities 2014: $02014Assets 2015: $48,631Liabilities 2015: $02015Assets 2019: $88,743Liabilities 2019: $02019Assets 2020: $143,923Liabilities 2020: $0Net Assets 2020: $143,9232020Assets 2021: $545,255Liabilities 2021: $121,687Net Assets 2021: $423,5682021Assets 2022: $467,247Liabilities 2022: $134,506Net Assets 2022: $332,7412022Assets 2023: $578,167Liabilities 2023: $182,659Net Assets 2023: $395,5082023Assets 2024: $629,501Liabilities 2024: $200,295Net Assets 2024: $429,2062024

Highlighted filing

2021

Assets$545,255
Liabilities$121,687
Net Assets$423,568
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,106,551Expenses 2011: $1,106,551Net Income 2011: $02011Revenue 2012: $1,118,692Expenses 2012: $1,118,692Net Income 2012: $02012Revenue 2013: $1,254,407Expenses 2013: $1,254,407Net Income 2013: $02013Revenue 2014: $1,576,670Expenses 2014: $1,516,899Net Income 2014: $59,7712014Revenue 2015: $1,558,855Expenses 2015: $1,510,224Net Income 2015: $48,6312015Revenue 2019: $1,075,897Expenses 2019: $1,049,917Net Income 2019: $25,9802019Revenue 2020: $606,018Expenses 2020: $550,838Net Income 2020: $55,1802020Revenue 2021: $984,835Expenses 2021: $705,190Net Income 2021: $279,6452021Revenue 2022: $1,042,095Expenses 2022: $1,132,922Net Income 2022: -$90,8272022Revenue 2023: $931,275Expenses 2023: $868,508Net Income 2023: $62,7672023Revenue 2024: $1,100,186Expenses 2024: $1,066,488Net Income 2024: $33,6982024

Highlighted filing

2021

Revenue$984,835
Expenses$705,190
Net Income$279,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARKSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Assn for Computers in Mathematics
EIN
74-2182274
Address
PO BOX 719, WAYNESVILLE, NC 28786

Signing Officer

Name
Gary Marks
Title
President
Phone
8282469558
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Melissa M Medlock CPA Pa
Address
3885 20TH STREET, VERO BEACH, FL 32960
Preparer
Melissa Medlock
Phone
7722267297
Raw XML Appendix232 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.

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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010000
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01172
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03847
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt076938
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PUBLISH EDUCATIONAL JOURNALS AND ACADEMIC CONFERENCES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY MARKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0320
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONFERENCE DEPOSITS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7112045
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9200
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114120
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBERSHIP DUES
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114120
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SCIENCE TEACHING
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MEDLOCK
ReturnHeader/ReturnTs02022-11-15T22:51:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,255
Liabilities
$121,687
Net assets
$423,568
Revenue
$984,835
Expenses
$705,190
Net income
$279,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.10$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$1.04$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.42$0.98$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.55$0.06
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$1.08$1.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.56$1.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.58$1.52$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.25$1.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.12$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.11$1.11$0.00