Civic Intelligence

State Use Program Association Inc

990 • Fiscal year 2018 • EIN 74-2866374

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$86,377

Down $18,450 (-18%) from 2017

Net Assets

Down

$86,377

Down $18,435 (-18%) from 2017

Liabilities

Down

$0

Down $15 (-100%) from 2017

Revenue

Up

$174,425

Up $15,899 (+10%) from 2017

Expenses

Up

$192,860

Up $30,078 (+18%) from 2017

Net Income

Down

-$18,435

Down $14,179 (-333%) from 2017

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

2018

Assets$86,377
Liabilities$0
Net Assets$86,377

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

2018

Revenue$174,425
Expenses$192,860
Net Income-$18,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$174,425
Mission and Program Overview

Mission

Provide support to state use program management and to provide growth of nationwide state use programs. State use programs provide for preferential purchasing.

Provide support to state use program management and to provide growth of nationwide state use programs. State use programs provide for preferential purchasing of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,827$86,377▼ $18,450
Total Assets$104,827$86,377▼ $18,450
Liabilities
Accounts Payable and Accrued Expenses$15$0▼ $15
Total Liabilities$15$0▼ $15
Net Assets / Fund Balance
Unrestricted Net Assets$104,812$86,377▼ $18,435
Total Net Assets Fund Balance$104,812$86,377▼ $18,435
Total Liabilities and Net Assets / Fund Balance$104,827$86,377▼ $18,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vince LoosePresident
Corey JeppesenVice President
Floyd NesseDirector
Fred WeberDirector
Kirk SpringstedDirector
Ronald RomanoDirector
Thomas CookDirector
Aaron JonesSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$155,930
Program Service Revenue
$18,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,930
Change in Net Assets
$-18,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,860
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
Other Expenses$141,881$0$0$141,881
Conferences and Meetings$46,607$0$0$46,607
Insurance$0$1,602$0$1,602
Office Expenses$0$92$0$92
Total Functional Expenses$191,166$1,694$0$192,860
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Line 9

Floyd nesse c/o accses, 150 w state st, ste 120 trenton nj 08608

Form 990, Part VI, Line 9

Thomas cook c/o ability network of delaware 100 w 10th st ste 103 wilmington de 19801

Form 990, Part VI, Line 9

Vince loose c/o uniquesource, 1007 n front st harrisburg pa 17102

Form 990, Part VI, Line 9

Fred weber c/o tibh industries, 1011 east 53 1/2 st austin tx 78751

Form 990, Part VI, Line 9

Aaron jones c/o w.v. Assn of rehab facilities, inc 710 central ave charleston wv xxx-xx-xxxx

Form 990, Part VI, Line 9

Corey jeppesen c/o oregon resource assn 2405 front st ne suite 150 salem or 97301

Form 990, Part VI, Line 9

Kirk springsted c/o ct community nonprofit alliance inc 35 cold spring rd ste 522 rocky hill ct 06067

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
Vince Loose
Title
President
Phone
5124518145
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Loose
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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 also presented to all board members for review prior to filing.

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members from various states.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RONALD ROMANO C/O NYSID, 11 COLUMBIA CIRCLE DRIVE ALBANY NY 12203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THOMAS COOK C/O ABILITY NETWORK OF DELAWARE 100 W 10TH ST STE 103 WILMINGTON DE 19801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VINCE LOOSE C/O UNIQUESOURCE, 1007 N FRONT ST HARRISBURG PA 17102
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KIRK SPRINGSTED C/O CT COMMUNITY NONPROFIT ALLIANCE INC 35 COLD SPRING RD STE 522 ROCKY HILL CT 06067
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O UNIQUESOURCE 1007 N FRONT ST
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SUPRA.CC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124518145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE USE PROGRAM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0742866374
ReturnHeader/Filer/PhoneNum05124518145
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 EAST 53RD 1/2 STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0960AD206744F556A654E71F469FBBD9863DF9DB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960AD206744F556A654E71F469FBBD9863DF9DB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02019-08-14T13:03:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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