Civic Intelligence

State Use Program Association Inc

990 • Fiscal year 2017 • EIN 74-2866374

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

137%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$104,827

Down $4,241 (-3.9%) from 2016

Net Assets

Down

$104,812

Down $4,256 (-3.9%) from 2016

Liabilities

Up

$15

Up $15 from 2016

Revenue

Up

$158,526

Up $91,661 (+137%) from 2016

Expenses

Up

$162,782

Up $82,232 (+102%) from 2016

Net Income

Up

-$4,256

Up $9,429 (+69%) from 2016

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

2017

Assets$104,827
Liabilities$15
Net Assets$104,812

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

2017

Revenue$158,526
Expenses$162,782
Net Income-$4,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$158,526
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$109,068$104,827▼ $4,241
Total Assets$109,068$104,827▼ $4,241
Liabilities
Accounts Payable and Accrued Expenses-$15-
Total Liabilities$0$15▲ $15
Net Assets / Fund Balance
Unrestricted Net Assets$109,068$104,812▼ $4,256
Total Net Assets Fund Balance$109,068$104,812▼ $4,256
Total Liabilities and Net Assets / Fund Balance$109,068$104,827▼ $4,241
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
$128,500
Program Service Revenue
$30,026
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,782
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$115,600--$115,600
Conferences and Meetings$41,823--$41,823
Insurance-$3,191-$3,191
Office Expenses-$490-$490
Total Functional Expenses$159,101$3,681$0$162,782
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
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 0606

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
2018-02-15
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members from various states.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of members-members, along with existing board, elect all new board members by a vote.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RONALD ROMANO C/O NYSID, 11 COLUMBIA CIRCLE DRIVE ALBANY NY 12203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KIRK SPRINGSTED C/O CT COMMUNITY NONPROFIT ALLIANCE INC 35 COLD SPRING RD STE 522 ROCKY HILL CT 0606
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124518145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/AtSubmissionCreationDeviceId0B429A9E1289B8D8E0EFB438A945583406F2246FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043AAFD0DD5FB3CA4B65CD6F00D5BB76BAD8980D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:50:53
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/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02018-03-19T17:50:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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