Civic Intelligence

National Assessment Center

EIN 84-3260370 • 501(c)3 • Denver, CO

Profile

To support a global collaboration of assessment centers that promote thriving communities and alternatives to child welfare and justice system involvement.

1580 N Logan St Ste 660 Pmb 85026Denver, CO 80203

www.nacassociation.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$117,670

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$147,528

Down $55,420 (-27%) from 2023

Liabilities

Down

$158,005

Down $26,487 (-14%) from 2023

Net Assets

Down

-$10,477

Down $28,933 (-157%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$403,824

Up $7,724 (+2.0%) from 2023

Expenses

Up

$432,757

Up $52,752 (+14%) from 2023

Net Income

Down

-$28,933

Down $45,028 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0-$100KAssets 2020: $91,874Liabilities 2020: $108,041Net Assets 2020: -$16,1672020Assets 2021: $241,872Liabilities 2021: $266,666Net Assets 2021: -$24,7942021Assets 2022: $147,890Liabilities 2022: $145,529Net Assets 2022: $2,3612022Assets 2023: $202,948Liabilities 2023: $184,492Net Assets 2023: $18,4562023Assets 2024: $147,528Liabilities 2024: $158,005Net Assets 2024: -$10,4772024

Highlighted filing

2024

Assets$147,528
Liabilities$158,005
Net Assets-$10,477
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $106,615Expenses 2020: $122,782Net Income 2020: -$16,1672020Revenue 2021: $189,356Expenses 2021: $152,466Net Income 2021: $36,8902021Revenue 2022: $233,860Expenses 2022: $206,705Net Income 2022: $27,1552022Revenue 2023: $396,100Expenses 2023: $380,005Net Income 2023: $16,0952023Revenue 2024: $403,824Expenses 2024: $432,757Net Income 2024: -$28,9332024

Highlighted filing

2024

Revenue$403,824
Expenses$432,757
Net Income-$28,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,528
Liabilities
$158,005
Net assets
-$10,477
Revenue
$403,824
Expenses
$432,757
Net income
-$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.58$0.10$4.04$4.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.84$0.18$3.96$3.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.46$0.02$2.34$2.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.67$0.25$1.89$1.52$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.08$0.16$1.07$1.23$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$403,824
Mission and Program Overview

Mission

SupportaglobalcollaborationofAssessmentCentersthatpromotethrivingcommunitiesandalternativestochildwelfareandjusticesysteminvolvement.

To support a global collaboration of assessment centers that promote thriving communities and alternatives to child welfare and justice system involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,707$99,701▲ $16,994
Cash and Non-Interest-Bearing Accounts$115,557$43,704▼ $71,853
Prepaid Expenses and Deferred Charges$4,684$4,123▼ $561
Total Assets$202,948$147,528▼ $55,420
Liabilities
Unsecured Notes Loans Payable$83,010$66,479▼ $16,531
Deferred Revenue$82,558$62,003▼ $20,555
Accounts Payable and Accrued Expenses$18,924$29,523▲ $10,599
Total Liabilities$184,492$158,005▼ $26,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,456$-10,477▼ $28,933
Total Net Assets Fund Balance$18,456$-10,477▼ $28,933
Total Liabilities and Net Assets / Fund Balance$202,948$147,528▼ $55,420
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne AmbroseStoneleigh FFT$148,707-$148,707
Molli Barker-cookExecutive DiFT$113,858$3,137$116,995

Board Members and Trustees

NameTitle
Joshua CampbellBoard Chair
Bonnie SultanVice Chair
Amy HarigBoard Member
Dorcas Young GriffinBoard Member
Jessica SassoBoard Member
Kena VassarBoard Member
Kisai HenriquezBoard Member
Lisa VaronBoard Member
Phaedra WainainaBoard Member
Ronin DavisBoard Member
Ruchelle PrideBoard Member
Andrew MisiakSecretary
Kaelie McnielleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,394
Program Service Revenue
$80,330
Investment Income
$0
Other Revenue
$100
All Other Contributions
$294,058
Change in Net Assets
$-28,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,988
Other Expenses$123,769
Total Fundraising Expense$5,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,484$20,184$2,926$160,594
Current Officers, Directors, Trustees, and Key Employees$100,027$14,796$2,172$116,995
Fees for Services Other$43,336$12,040-$55,376
Payroll Taxes$19,740$3,822$687$24,249
Information Technology$931$10,173-$11,104
Travel$4,270$5,967-$10,237
Fees for Services Accounting-$10,100-$10,100
Office Expenses$6,914$2,637-$9,551
Other Employee Benefits$5,822$1,128$200$7,150
Insurance-$1,257-$1,257
Other Expenses$375$25,591-$375
Advertising-$178-$178
Total Functional Expenses$318,899$107,873$5,985$432,757
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to all board members via email prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign an acknowledgement of the conflict of interest policy when they join the board. Board members must disclose all potential conflicts, and recuse themselves from discussion or votes on those conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Assessment Center
EIN
84-3260370
Phone
9703531653
Address
1580 N LOGAN ST STE 660 PMB 85026, DENVER, CO 80203

Signing Officer

Name
Molli Barker-cook
Title
Executive Director
Phone
9703531653
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molli Barker-cook
Formed
2020
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research contracts 43,336 12,040 0”

Raw XML AppendixShowing 400 of 430 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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IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03822
IRS990/PayrollTaxesGrp/ProgramServicesAmt019740
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IRS990/PrincipalOfficerNm0MOLLI BARKER-COOK
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IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING/WEBINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310190
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt01325
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IRS990/PYRevenuesLessExpensesAmt016095
IRS990/PYSalariesCompEmpBnftPaidAmt0265987
IRS990/PYTotalExpensesAmt0380005
IRS990/PYTotalRevenueAmt0396100
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28933
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080330
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322088
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IRS990ScheduleA/SubstantialContributorsTotAmt0578181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007540
IRS990ScheduleA/TotalSupportAmt01007567
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. BOARD MEMBERS MUST DISCLOSE ALL POTENTIAL CONFLICTS, AND RECUSE THEMSELVES FROM DISCUSSION OR VOTES ON THOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH CONTRACTS 43,336 12,040 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt0323394
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432757
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018456
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IRS990/TotalOtherCompensationAmt03137
IRS990/TotalProgramServiceExpensesAmt0318899
IRS990/TotalProgramServiceRevenueAmt080330
IRS990/TotalReportableCompFromOrgAmt0262565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147528
IRS990/TravelGrp/ManagementAndGeneralAmt05967
IRS990/TravelGrp/ProgramServicesAmt04270
IRS990/TravelGrp/TotalAmt010237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083010
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01580 N LOGAN ST STE 660 PMB 85026
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NACASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0true

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