Civic Intelligence

Association for Supervision and Curriculum Development

990EZ • Fiscal year 2014 • EIN 81-0473362

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.MTASCD.ORG
PO Box 6414Helena, MT 59604

(406) 453-6242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,349

Down $4,536 (-5.6%) from 2013

Net Assets

Down

$76,349

Down $4,536 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$7,072

Down $18,013 (-72%) from 2013

Expenses

Down

$11,608

Down $31,946 (-73%) from 2013

Net Income

Up

-$4,536

Up $13,933 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2010: $41,106Liabilities 2010: $0Net Assets 2010: $41,1062010Assets 2011: $57,863Liabilities 2011: $0Net Assets 2011: $57,8632011Assets 2012: $99,354Liabilities 2012: $0Net Assets 2012: $99,3542012Assets 2013: $80,885Liabilities 2013: $0Net Assets 2013: $80,8852013Assets 2014: $76,349Liabilities 2014: $0Net Assets 2014: $76,3492014

Highlighted filing

2014

Assets$76,349
Liabilities$0
Net Assets$76,349
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,434Expenses 2010: $85,312Net Income 2010: -$28,8782010Revenue 2011: $61,370Expenses 2011: $44,613Net Income 2011: $16,7572011Revenue 2012: $92,114Expenses 2012: $50,623Net Income 2012: $41,4912012Revenue 2013: $25,085Expenses 2013: $43,554Net Income 2013: -$18,4692013Revenue 2014: $7,072Expenses 2014: $11,608Net Income 2014: -$4,5362014

Highlighted filing

2014

Revenue$7,072
Expenses$11,608
Net Income-$4,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v4.0
Gross Receipts
$7,072
Mission and Program Overview

Mission

To facilitate teaching and learning to ensure success for all montana students.

Program Services

DescriptionGrantsExpenses
PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT FOR EDUCATORS THROUGHOUT MONTANA.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ARNOLDBoard Member-$0--
COLET BARTOWBoard Member-$0--
STEVE ENGEBRETSONPresident Elect-$0--
ANDREA FISCHERBoard Member-$0--
LYNN KELTING-GIBSONBoard Member-$0--
MARILYN KINGBoard Member-$0--
SCOTT DUBBSPresident-$0--
KIM STANTONBoard Member-$0--
STEVE THENNISBoard Member-$0--
JERRY SCOTTExecutive Director-$0--
JAN JAMRUSZKA-WILSONBoard Member-$0--
ELIZA SORTEBoard Member-$0--
Filing and Contact Details

Filer

EIN
81-0473362
Phone
4064536242

Signing Officer

Name
Scott Dubbs
Title
President
Phone
4064536242
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
John H Steinhoff CPA
Phone
4064426901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest on checking account. Amount: 41.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, and meetings. Amount: 2,443. Description: board travel. Amount: 1,675. Description: insurance. Amount: 1,000. Total to form 990-ez, line 16: 5,118.”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLET BARTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ENGEBRETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA FISCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT DUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE THENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAN JAMRUSZKA-WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELIZA SORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05118
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE TEACHING AND LEARNING TO ENSURE SUCCESS FOR ALL MONTANA STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramServiceRevenueAmt05256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT FOR EDUCATORS THROUGHOUT MONTANA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011608
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTASCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt016094
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016094
IRS990ScheduleA/TotalSupportAmt016432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CHECKING ACCOUNT. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,443. DESCRIPTION: BOARD TRAVEL. AMOUNT: 1,675. DESCRIPTION: INSURANCE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 5,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064536242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA ASSOCIATION FOR SUPERVISION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CURRICULUM DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810473362
ReturnHeader/Filer/PhoneNum04064536242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6414
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064426901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H STEINHOFF CPA
ReturnHeader/ReturnTs02015-05-12T14:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,349
Liabilities
$0
Net assets
$76,349
Revenue
$7,072
Expenses
$11,608
Net income
-$4,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$7.07$11.6$4.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$0.00$80.9$25.1$43.6$18.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.4$0.00$99.4$92.1$50.6$41.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.00$57.9$61.4$44.6$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$56.4$85.3$28.9