Civic Intelligence

Educational Audiology Association

EIN 87-0474198

3030 W 81st Avenue80031
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $202,929 (-100%) from 2011

Liabilities

Down

$0

Down $15,585 (-100%) from 2011

Net Assets

Down

$0

Down $187,344 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,646

Down $88,741 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $188,156Liabilities 2010: $17,710Net Assets 2010: $170,4462010Assets 2011: $202,929Liabilities 2011: $15,585Net Assets 2011: $187,3442011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $69,3222010Revenue 2011: $111,285Expenses 2011: $94,387Net Income 2011: $16,8982011Expenses 2012: $5,6462012

Highlighted filing

2012

Revenue-
Expenses$5,646
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$5,646
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$1.11$0.94$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.18$1.70$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Feb 29, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$37,884
Filing and Contact Details

Filer

EIN
87-0474198
Raw XML Appendix281 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0981
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FACILITATE THE DELIVERY OF A FULL SPECTRUM OF HEARING SERVICES TO ALL CHILDREN IN EDUCATIONAL SETTINGS.
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014009
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032340
IRS990/ContributionsGrantsPriorYear053330
IRS990/CostOfGoodsSold02427
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY015585
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO FACILITATE THE DELIVERY OF A FULL SPECTRUM OF HEARING SERVICES TO ALL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense04
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FeesForServicesManagement/ManagementAndGeneral04373
IRS990/FeesForServicesManagement/Total04373
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA GWINNER
IRS990/Form990PartVIISectionA/NamePerson1HEIDI DALEY
IRS990/Form990PartVIISectionA/NamePerson2BARBARA LAMBRIGHT
IRS990/Form990PartVIISectionA/NamePerson3LINDA R COX
IRS990/Form990PartVIISectionA/NamePerson4LES SCHMELTZ
IRS990/Form990PartVIISectionA/NamePerson5MIKE MACIONE
IRS990/Form990PartVIISectionA/NamePerson6ROBERTA BOURN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts037884
IRS990/GrossSalesOfInventory03130
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY06793
IRS990/InvestmentIncomeCurrentYear02414
IRS990/InvestmentIncomePriorYear0199
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02414
IRS990/InvestmentIncome/TotalRevenueColumn02414
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0159353
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues032340
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FACILITATE THE DELIVERY OF A FULL SPECTRUM OF HEARING SERVICES TO ALL CHILDREN IN EDUCATIONAL SETTINGS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0187344
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0703
IRS990/NetIncomeOrLoss/TotalRevenueColumn0703
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear094387
IRS990/OtherExpensesCurrentYear05646
IRS990/OtherExpenses/Description0CREDIT CARD PROCESSING FE
IRS990/OtherExpenses/Description1CORPORATE FEES
IRS990/OtherExpenses/Description2BOARD AND MEMBERSHIP
IRS990/OtherExpenses/ManagementAndGeneral0238
IRS990/OtherExpenses/ManagementAndGeneral131
IRS990/OtherExpenses/ProgramServices04
IRS990/OtherExpenses/Total0238
IRS990/OtherExpenses/Total131
IRS990/OtherExpenses/Total24
IRS990/OtherRevenueCurrentYear0703
IRS990/OtherRevenuePriorYear0-6953
IRS990/PartialLiquidation0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0600
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear064709
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-217155
IRS990/ReconcilationRevenueExpenses029811
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029811
IRS990/RevenuesLessExpensesPriorYear016898
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY021193
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine103030 W 81ST AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/City0WESTMINSTER
IRS990ScheduleN/DispositionTable/AddressUS/State0CO
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode080031
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-02-10
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0ALL ASSETS
IRS990ScheduleN/DispositionTable/EIN0461378279
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/NamePerson0EDUCATIONAL AUDIOLOGY ASSOCIATION
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE ORGANIZATION WAS RECLASSIFIED AS A 501C3 ORGANIZATION AS OF FEBRUARY 10 2012 THE BOARD OF THE OLD ORGANIZATION BECAME THE BOARD OF THE NEW ORGANIZTION TO ENSURE CONTINUITY
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER OF ALL ASSETS AND FUND BALANCE 0 TO NEW 501(C)(3) ORGANIZATION 217,155
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY059419
IRS990/Terminated0false
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103030 W 81ST AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080031
IRS990/TheBooksAreInCareOf/NamePerson0INTERACTIVE MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03034334446
IRS990/TotalAssets/BOY0202929
IRS990/TotalAssetsBOY0202929
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032340
IRS990/TotalExpensesCurrentYear05646
IRS990/TotalExpensesPriorYear094387
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05642
IRS990/TotalFunctionalExpenses/ProgramServices04
IRS990/TotalFunctionalExpenses/Total05646
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015585
IRS990/TotalLiabilitiesBOY015585
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0202929
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0187344
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04
IRS990/TotalRevenueCurrentYear035457
IRS990/TotalRevenuePriorYear0111285
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03117
IRS990/TotalRevenue/TotalRevenueColumn035457
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0127925
IRS990/UponRequest0X
IRS990/WebSite0WWW.EDAUD.ORG
IRS990/WhistleblowerPolicy0true
ReasonableCauseExplanation/Explanation0THE ORGANIZATION FILED FOR RECLASSIFICATION WITH THE IRS. NOTICE WAS RECEIVED MAY 23, 2013, AFTER THE DUE DATE, GRANTING THE CHANGE EFFECTIVE 2/10/2012. WE WERE UNSURE AS TO THE FINAL ACCOUNTING NEEDED TO COMPLETE THE FORM 990 UNTIL THE NOTICE WAS RECEIVED AND A FIRM DATE WAS ESTABLISHED. SINCE THE FINAL NUMBERS ARE AVAILABLE, THE FORM 990 IS BEING FILE. THE CPA WE WERE USING HAS TRANSFERRED HIS PRACTICE TO ANOTHER CPA WHILE WE WERE WAITING AND THE NEW CPA WAS UNAWARE OF THE NEED TO FILE AN EXTENSION.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870474198
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL AUDIOLOGY ASSOCIATION
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone03034334446
ReturnHeader/Filer/USAddress/AddressLine103030 W 81ST AVENUE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0LINDA COX
ReturnHeader/Officer/Phone03034334446
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J K DAHL PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4548
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801341453
ReturnHeader/Preparer/Name0J KERSTAN DAHL
ReturnHeader/Preparer/Phone03037907900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T22:50:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.