Civic Intelligence

State Use Program Association Inc

990 • Fiscal year 2014 • EIN 74-2866374

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

1011 East 53rd 1/2 StreetAustin, TX 78751

(512) 451-8145

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$154,094

Up $10,781 (+7.5%) from 2013

Net Assets

Up

$153,728

Up $10,551 (+7.4%) from 2013

Liabilities

Up

$366

Up $230 (+169%) from 2013

Revenue

Down

$60,584

Down $3,344 (-5.2%) from 2013

Expenses

Down

$50,033

Down $12,884 (-20%) from 2013

Net Income

Up

$10,551

Up $9,540 (+944%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $136,971Liabilities 2011: $3,448Net Assets 2011: $133,5232011Assets 2012: $144,178Liabilities 2012: $2,012Net Assets 2012: $142,1662012Assets 2013: $143,313Liabilities 2013: $136Net Assets 2013: $143,1772013Assets 2014: $154,094Liabilities 2014: $366Net Assets 2014: $153,7282014Assets 2015: $123,263Liabilities 2015: $510Net Assets 2015: $122,7532015Assets 2016: $109,068Liabilities 2016: $0Net Assets 2016: $109,0682016Assets 2017: $104,827Liabilities 2017: $15Net Assets 2017: $104,8122017Assets 2018: $86,377Liabilities 2018: $0Net Assets 2018: $86,3772018Assets 2019: $122,398Liabilities 2019: $0Net Assets 2019: $122,3982019Assets 2020: $102,355Liabilities 2020: $0Net Assets 2020: $102,3552020Assets 2021: $130,644Liabilities 2021: $0Net Assets 2021: $130,6442021Assets 2022: $157,512Liabilities 2022: $0Net Assets 2022: $157,5122022Assets 2023: $186,346Liabilities 2023: $0Net Assets 2023: $186,3462023Assets 2024: $242,302Liabilities 2024: $0Net Assets 2024: $242,3022024

Highlighted filing

2014

Assets$154,094
Liabilities$366
Net Assets$153,728

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $59,188Expenses 2011: $66,314Net Income 2011: -$7,1262011Revenue 2012: $58,172Expenses 2012: $49,529Net Income 2012: $8,6432012Revenue 2013: $63,928Expenses 2013: $62,917Net Income 2013: $1,0112013Revenue 2014: $60,584Expenses 2014: $50,033Net Income 2014: $10,5512014Revenue 2015: $24,840Expenses 2015: $55,815Net Income 2015: -$30,9752015Revenue 2016: $66,865Expenses 2016: $80,550Net Income 2016: -$13,6852016Revenue 2017: $158,526Expenses 2017: $162,782Net Income 2017: -$4,2562017Revenue 2018: $174,425Expenses 2018: $192,860Net Income 2018: -$18,4352018Revenue 2019: $199,561Expenses 2019: $163,540Net Income 2019: $36,0212019Revenue 2020: $91,950Expenses 2020: $111,993Net Income 2020: -$20,0432020Revenue 2021: $116,350Expenses 2021: $88,061Net Income 2021: $28,2892021Revenue 2022: $113,669Expenses 2022: $86,801Net Income 2022: $26,8682022Revenue 2023: $130,891Expenses 2023: $102,057Net Income 2023: $28,8342023Revenue 2024: $140,618Expenses 2024: $84,662Net Income 2024: $55,9562024

Highlighted filing

2014

Revenue$60,584
Expenses$50,033
Net Income$10,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$60,584
Mission and Program Overview

Mission

Provide support to state use

Provide support to state use program management and to provide growth of nationwide state use programs. State use programs provide for preferential purchasing of goos and services from individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,313$154,094▲ $10,781
Total Assets$143,313$154,094▲ $10,781
Liabilities
Accounts Payable and Accrued Expenses$136$366▲ $230
Total Liabilities$136$366▲ $230
Net Assets / Fund Balance
Unrestricted Net Assets$143,177$153,728▲ $10,551
Total Net Assets Fund Balance$143,177$153,728▲ $10,551
Total Liabilities and Net Assets / Fund Balance$143,313$154,094▲ $10,781
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald RomanoPast President
Floyd NeesePresident
Andy GrossoVice President
Fred WeberEx-officio
Vince LooseSecretary
Debbie IgnatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,900
Program Service Revenue
$41,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$46,121$0$0$46,121
Other Expenses$1,500$0$0$1,500
Insurance$1,430$0$0$1,430
Office Expenses$971$0$0$971
Total Functional Expenses$50,033$0$0$50,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Ronald romano c/o nysid, 11 columbia circle drive albany ny 12203 floyd neese c/o accses, 150 w state st, ste 120 trenton nj 08608 andy grosso c/o nysid, 11 columbia circle drive albany ny 12203 debbie ignatz c/o nish, 112 twon park dr, ste 200 kennesaw ga 30144 vince loose c/o unique source, 1007 n front st harrisburg pa 17102 fred weber c/o tibh industries, 1011 east 53 1/2 st austin tx 78751

Filing and Contact Details

Filer

Filer Name
State Use Program Association Inc
EIN
74-2866374
Phone
5124518145
Address
1011 EAST 53RD 1/2 STREET, AUSTIN, TX 78751

Signing Officer

Name
Floyd Nesse
Title
President
Phone
5124518145
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Nesse
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members from various states.

Pt VI, Line 7A

Election of members-members, along with existing board, elect all new board members by a vote.

Pt VI, Line 7B

Changes to program related practices and other decisions are brought to a vote by members.

Pt VI, Line 11B

The President of the Board reviews the Form 990 before signing and filing. It is presented to other board members prior to filing by request.

Pt VI, Line 12C

The organization regularly and consistently monitor and enforces compilation with its conflict of interest policy through its meetings and communication therein.

Pt VI, Line 15A

There is no compensation paid to any director and the organization has no employees.

Pt VI, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request by submission of the requesting individual by mail.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no compensation paid to any director and the organization has no employees.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RONALD ROMANO C/O NYSID, 11 COLUMBIA CIRCLE DRIVE ALBANY NY 12203 FLOYD NEESE C/O ACCSES, 150 W STATE ST, STE 120 TRENTON NJ 08608 ANDY GROSSO C/O NYSID, 11 COLUMBIA CIRCLE DRIVE ALBANY NY 12203 DEBBIE IGNATZ C/O NISH, 112 TWON PARK DR, STE 200 KENNESAW GA 30144 VINCE LOOSE C/O UNIQUE SOURCE, 1007 N FRONT ST HARRISBURG PA 17102 FRED WEBER C/O TIBH INDUSTRIES, 1011 EAST 53 1/2 ST AUSTIN TX 78751
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ReturnHeader/ReturnTs02015-08-10T11:16:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.41$0.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.31$1.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.14$0.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.16$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.92$1.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.00$1.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.74$1.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.59$1.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.25$0.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.61$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.58$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.59$0.66$0.07