Civic Intelligence

Association for Computers in Mathematics and Science Teaching

990PF • Fiscal year 2022 • EIN 74-2182274

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.29x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$467,247

Down $78,008 (-14%) from 2021

Net Assets

Down

$332,741

Down $90,827 (-21%) from 2021

Liabilities

Up

$134,506

Up $12,819 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$1,042,095

Up $57,260 (+5.8%) from 2021

Expenses

Up

$1,132,922

Up $427,732 (+61%) from 2021

Net Income

Down

-$90,827

Down $370,472 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$467,247
Liabilities$134,506
Net Assets$332,741
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,042,095
Expenses$1,132,922
Net Income-$90,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARKSPresident-$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
2023-11-13

Preparer

Firm
Melissa M Medlock CPA Pa
Address
3885 20TH STREET, VERO BEACH, FL 32960
Preparer
Melissa Medlock
Phone
7722267297
Raw XML Appendix231 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/OtherAssetsBOYAmt010000
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt067592
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt067592
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01014
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03329
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt066578
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt067592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0763910
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PUBLISH EDUCATIONAL JOURNALS AND ACADEMIC CONFERENCES
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://AACE.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0405968
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0763910
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0760581
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02280
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONFERENCE DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL ADMIN EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02538
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128979
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21751
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4139415
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334941
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7139415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt842327
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01042094
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01042094
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt085599
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt085599
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282469558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSN FOR COMPUTERS IN MATHEMATICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SCIENCE TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0ASSN
ReturnHeader/Filer/EIN0742182274
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ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454065549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA M MEDLOCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03885 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07722267297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MEDLOCK
ReturnHeader/ReturnTs02023-11-15T14:14:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,247
Liabilities
$134,506
Net assets
$332,741
Revenue
$1,042,095
Expenses
$1,132,922
Net income
-$90,827
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