Civic Intelligence

A Step Ahead in Pierce County

990 • Fiscal year 2013 • EIN 91-2145470

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profilewww.asapc.org
10324 Canyon Road E No 20398373
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$495,485

Up $61,178 (+14%) from 2012

Net Assets

Up

$466,713

Up $44,968 (+11%) from 2012

Liabilities

Up

$28,772

Up $16,210 (+129%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,320,448

Up $211,072 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $438,309Liabilities 2011: $12,561Net Assets 2011: $425,7482011Assets 2012: $434,307Liabilities 2012: $12,562Net Assets 2012: $421,7452012Assets 2013: $495,485Liabilities 2013: $28,772Net Assets 2013: $466,7132013Assets 2014: $504,254Liabilities 2014: $27,981Net Assets 2014: $476,2732014Assets 2015: $665,852Liabilities 2015: $29,083Net Assets 2015: $636,7692015Assets 2016: $906,803Liabilities 2016: $27,784Net Assets 2016: $879,0192016Assets 2017: $1,009,847Liabilities 2017: $41,746Net Assets 2017: $968,1012017Assets 2018: $1,300,089Liabilities 2018: $54,490Net Assets 2018: $1,245,5992018Assets 2019: $1,905,316Liabilities 2019: $451,103Net Assets 2019: $1,454,2132019Assets 2020: $1,814,240Liabilities 2020: $443,875Net Assets 2020: $1,370,3652020Assets 2021: $1,886,823Liabilities 2021: $372,096Net Assets 2021: $1,514,7272021Assets 2022: $1,403,110Liabilities 2022: $306,964Net Assets 2022: $1,096,1462022Assets 2023: $1,230,129Liabilities 2023: $284,206Net Assets 2023: $945,9232023

Highlighted filing

2013

Assets$495,485
Liabilities$28,772
Net Assets$466,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,8602011Expenses 2012: $1,109,3762012Expenses 2013: $1,320,4482013Revenue 2014: $1,493,443Expenses 2014: $1,483,883Net Income 2014: $9,5602014Revenue 2015: $1,670,234Expenses 2015: $1,509,738Net Income 2015: $160,4962015Revenue 2016: $1,815,337Expenses 2016: $1,573,087Net Income 2016: $242,2502016Revenue 2017: $1,930,666Expenses 2017: $1,841,584Net Income 2017: $89,0822017Revenue 2018: $2,813,053Expenses 2018: $2,535,555Net Income 2018: $277,4982018Revenue 2019: $3,137,000Expenses 2019: $2,928,386Net Income 2019: $208,6142019Revenue 2020: $3,217,006Expenses 2020: $3,300,854Net Income 2020: -$83,8482020Revenue 2021: $3,433,949Expenses 2021: $3,289,587Net Income 2021: $144,3622021Revenue 2022: $3,180,549Expenses 2022: $3,599,130Net Income 2022: -$418,5812022Revenue 2023: $4,116,404Expenses 2023: $4,241,725Net Income 2023: -$125,3212023

Highlighted filing

2013

Revenue-
Expenses$1,320,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,371,600
Mission and Program Overview

Mission

Supporting families of infants and toddlers with special needs by enhancing their development and relationships both at home and in their community.

Filing and Contact Details

Filer

EIN
91-2145470
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE ANNUAL AUDIT AND FORM 990 ARE COMPLETED AND PRIOR TO THE SIGNING AND FILING OF THE 990, THEY ARE REVIEWED BY THE AUDITOR WITH THE BOARD PRESIDENT, BOARD FINANCIAL OFFICER, AND THE ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY BOARD MEMBER SHALL MAKE A COMPLETE DISCLOSURE TO THE FULL BOARD OF DIRECTORS AS SOON AS HE/SHE BECOMES AWARE OF ANY INTEREST OR RELATIONSHIP HE/SHE HAS WITH ANY FIRM OR CORPORATION CONTRACTING WITH A STEP AHEAD (ASAP) OR INVOLVED IN A TRANSACTION OR RELATIONSHIP WITH ASAP. EVERY BOARD MEMBER HAS AN OBLIGATION TO REPORT TO THE EXECUTIVE COMMITTEE ANY SITUATION THAT CREATES A REAL OR APPARENT CONFLICT OF INTEREST AS SOON AS THEY ARE AWARE OF IT. THE EXECUTIVE COMMITTEE (BOARD CHAIR, VICE CHAIR, AND EXECUTIVE DIRECTOR) WILL MONITOR COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS THE ONLY PAID OFFICER OF THE AGENCY. THE COMPENSATION PROCESS IS AS FOLLOWS: THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS, EVALUATES COMPARABLE SALARIES USING THE "WAGE & BENEFIT SURVEY OF KING, PIERCE, AND SNOHOMISH COUNTY NONPROFIT ORGANIZATIONS," AND VOTES AS A BOARD TO SET THE EXECUTIVE DIRECTORS SALARY AND BENEFITS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS AVAILABLE ON THE AGENCY WEBSITE AND ON GUIDESTAR.ORG. ADDITIONALLY, REQUESTS FOR THE 990, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE IN THE AGENCY OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02534712727
IRS990/TotalAssets/BOY0434307
IRS990/TotalAssetsBOY0434307
IRS990/TotalAssets/EOY0495485
IRS990/TotalAssetsEOY0495485
IRS990/TotalCompGT150K00
IRS990/TotalContributions01190907
IRS990/TotalExpensesCurrentYear01320448
IRS990/TotalExpensesPriorYear01109376
IRS990/TotalFunctionalExpenses/Fundraising03888
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0160120
IRS990/TotalFunctionalExpenses/ProgramServices01156440
IRS990/TotalFunctionalExpenses/Total01320448
IRS990/TotalFundrsngExpCurrentYear03888
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012562
IRS990/TotalLiabilitiesBOY012562
IRS990/TotalLiabilities/EOY028772
IRS990/TotalLiabilitiesEOY028772
IRS990/TotalLiabNetAssetsFundBalances/BOY0434307
IRS990/TotalLiabNetAssetsFundBalances/EOY0495485
IRS990/TotalNbrEmployees029
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0421745
IRS990/TotalNetAssetsFundBalances/EOY0466713
IRS990/TotalOtherCompensation08732
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01156440
IRS990/TotalProgramServiceRevenue0160803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$495,485
Liabilities
$28,772
Net assets
$466,713
Revenue
-
Expenses
$1,320,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$4.12$4.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.31$1.10$3.18$3.60$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.37$1.51$3.43$3.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$3.22$3.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.45$1.45$3.14$2.93$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$2.81$2.54$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.93$1.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.82$1.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.67$1.51$0.16
2014Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$1.49$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits