Civic Intelligence

Association for Supervision and Curriculum Development

EIN 81-0473362 • 501(c)3 • Helena, MT

Profile

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

PO Box 6414Helena, MT 59604

www.mtascd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,349

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

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$76,349

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

Operations
Liabilities / Revenue61st percentileNet Margin12th 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

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CHECKING ACCOUNT. AMOUNT: 41.
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064536242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA ASSOCIATION FOR SUPERVISION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CURRICULUM DEVELOPMENT
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ReturnHeader/Filer/PhoneNum04064536242
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ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
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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

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