Civic Intelligence

Administrative Supervisory Professional

990 • Fiscal year 2021 • EIN 86-0365459

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

637 N 3R AvePhoenix, AZ 85003

(602) 254-8474

Siviq Scores

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

Liabilities / Assets

96th percentile

0.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

3.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$7,916

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

2.7%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$439,075

Up $9,294 (+2.2%) from 2020

Net Assets

Up

$273,447

Up $11,172 (+4.3%) from 2020

Liabilities

Down

$165,628

Down $1,878 (-1.1%) from 2020

Revenue

Up

$314,860

Up $8,240 (+2.7%) from 2020

Expenses

Up

$303,688

Up $38,880 (+15%) from 2020

Net Income

Down

$11,172

Down $30,640 (-73%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $187,191Liabilities 2011: $0Net Assets 2011: $187,1912011Assets 2012: $414,792Liabilities 2012: $217,000Net Assets 2012: $197,7922012Assets 2013: $415,757Liabilities 2013: $217,000Net Assets 2013: $198,7572013Assets 2014: $325,000Liabilities 2014: $271,000Net Assets 2014: $54,0002014Assets 2015: $325,000Liabilities 2015: $271,000Net Assets 2015: $54,0002015Assets 2016: $325,000Liabilities 2016: $271,000Net Assets 2016: $54,0002016Assets 2017: $325,000Liabilities 2017: $271,000Net Assets 2017: $54,0002017Assets 2018: $419,079Liabilities 2018: $197,854Net Assets 2018: $221,2252018Assets 2019: $409,422Liabilities 2019: $178,475Net Assets 2019: $230,9472019Assets 2020: $429,781Liabilities 2020: $167,506Net Assets 2020: $262,2752020Assets 2021: $439,075Liabilities 2021: $165,628Net Assets 2021: $273,4472021Assets 2022: $602,815Liabilities 2022: $403,525Net Assets 2022: $199,2902022Assets 2023: $573,661Liabilities 2023: $394,326Net Assets 2023: $179,3352023Assets 2024: $571,998Liabilities 2024: $385,382Net Assets 2024: $186,6162024

Highlighted filing

2021

Assets$439,075
Liabilities$165,628
Net Assets$273,447

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $213,033Expenses 2011: $207,963Net Income 2011: $5,0702011Revenue 2012: $211,417Expenses 2012: $223,682Net Income 2012: -$12,2652012Revenue 2013: $259,285Expenses 2013: $260,875Net Income 2013: -$1,5902013Revenue 2014: $254,986Expenses 2014: $255,648Net Income 2014: -$6622014Revenue 2015: $239,661Expenses 2015: $236,256Net Income 2015: $3,4052015Revenue 2016: $0Expenses 2016: $233,039Net Income 2016: -$233,0392016Revenue 2017: $233,705Expenses 2017: $230,666Net Income 2017: $3,0392017Revenue 2018: $251,890Expenses 2018: $235,716Net Income 2018: $16,1742018Revenue 2019: $305,891Expenses 2019: $285,851Net Income 2019: $20,0402019Revenue 2020: $306,620Expenses 2020: $264,808Net Income 2020: $41,8122020Revenue 2021: $314,860Expenses 2021: $303,688Net Income 2021: $11,1722021Revenue 2022: $320,384Expenses 2022: $394,541Net Income 2022: -$74,1572022Revenue 2023: $367,278Expenses 2023: $387,233Net Income 2023: -$19,9552023Revenue 2024: $430,219Expenses 2024: $422,938Net Income 2024: $7,2812024

Highlighted filing

2021

Revenue$314,860
Expenses$303,688
Net Income$11,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$314,860
Mission and Program Overview

Mission

Organized rep city employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,882$283,882▼ $10,000
Rtn Earn Endowment Incm Other Fnds$262,275$273,447▲ $11,172
Cash and Non-Interest-Bearing Accounts$135,899$155,193▲ $19,294
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,781$439,075▲ $9,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$167,506$165,628▼ $1,878
Total Liabilities$167,506$165,628▼ $1,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,275$273,447▲ $11,172
Total Liabilities and Net Assets / Fund Balance$429,781$439,075▲ $9,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,882$41,118$325,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason StokePresidentFT$7,916$7,916
Collen OstranderVice PresidentFT$6,707$6,707
Pete OspitalOfficerFT$4,991$4,991
David Nieto JrTreasurerPT$4,991$4,991
Elizabeth BenningSecretaryPT$2,916$2,916
Court HoodDirectorPT$2,538$2,538
Dona MayDirectorPT$2,538$2,538
James FrazierDirectorPT$2,538$2,538
Lisa Huggins-HubbardDirectorPT$2,538$2,538
Ron RamirezDirectorPT$2,538$2,538
Revenue and Support

Revenue Composition

Contributions and Grants
$314,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,477
Salaries, Compensation, and Employee Benefits$40,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$102,207-$102,207
Fees for Services Management$48,862--$48,862
Occupancy-$43,623-$43,623
Current Officers, Directors, Trustees, and Key Employees---$40,211
Depreciation Depletion---$10,000
Other Expenses$4,800$5,258-$4,800
All Other Expenses$1,413$2,177-$3,590
Total Functional Expenses$100,212$153,265$0$303,688
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

After the return is pripare the Board review the return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Administrative Supervisory Prof
EIN
86-0365459
Phone
6022548474
Address
637 N 3R AVE, Phoenix, AZ 85003

Signing Officer

Name
David Nieto Jr
Title
Treasurer
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nieto Jr
Formed
1996
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
4
Employees
0

Preparer

Firm
One Plus Tax and Accounting
Address
1747 E Morten Ave Ste 306, Phoenix, AZ 85020
Preparer
Rafael Carmona EA
Phone
6022499160
Raw XML Appendix363 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0283882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the return is pripare the Board review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429781
IRS990/TotalAssetsEOYAmt0439075
IRS990/TotalAssetsGrp/BOYAmt0429781
IRS990/TotalAssetsGrp/EOYAmt0439075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167506
IRS990/TotalLiabilitiesEOYAmt0165628
IRS990/TotalLiabilitiesGrp/BOYAmt0167506
IRS990/TotalLiabilitiesGrp/EOYAmt0165628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273447
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439075
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0637 N 3R AVE
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ASPTEA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Nieto Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADMINISTRATIVE SUPERVISORY PROF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& TECH EMPLYS ASSN PHOENIX AZ
ReturnHeader/Filer/BusinessNameControlTxt0ADMI
ReturnHeader/Filer/EIN0860365459
ReturnHeader/Filer/PhoneNum06022548474
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 N 3R AVE
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860788826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Plus Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01747 E Morten Ave Ste 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06022499160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rafael Carmona EA
ReturnHeader/ReturnTs02022-05-17T08:43:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David Nieto
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$5.72$3.85$1.87$4.30$4.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.74$3.94$1.79$3.67$3.87$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.03$4.04$1.99$3.20$3.95$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.39$1.66$2.73$3.15$3.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.68$2.62$3.07$2.65$0.42
2019Summary only. Only limited summary data is available for this year.$4.09$1.78$2.31$3.06$2.86$0.20
2018Summary only. Only limited summary data is available for this year.$4.19$1.98$2.21$2.52$2.36$0.16
2017Summary only. Only limited summary data is available for this year.$3.25$2.71$0.54$2.34$2.31$0.03
2016Summary only. Only limited summary data is available for this year.$3.25$2.71$0.54$0.00$2.33$2.33
2015Summary only. Only limited summary data is available for this year.$3.25$2.71$0.54$2.40$2.36$0.03
2014Summary only. Only limited summary data is available for this year.$3.25$2.71$0.54$2.55$2.56$0.01
2013Summary only. Only limited summary data is available for this year.$4.16$2.17$1.99$2.59$2.61$0.02
2012Summary only. Only limited summary data is available for this year.$4.15$2.17$1.98$2.11$2.24$0.12
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.13$2.08$0.05