Civic Intelligence

Small School Districts Association

990 • Fiscal year 2014 • EIN 94-2891324

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.ssda.org

View Organization Page

925 L Street95814

(916) 662-7213

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

26%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$79,620

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$385,336

Up $175,041 (+83%) from 2013

Net Assets

Up

$378,450

Up $171,019 (+82%) from 2013

Liabilities

Up

$6,886

Up $4,022 (+140%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

$655,516

No earlier filing loaded for comparison.

Expenses

Up

$485,320

Up $18,771 (+4.0%) from 2013

Net Income

$170,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $157,936Liabilities 2011: $2,515Net Assets 2011: $155,4212011Assets 2012: $177,293Liabilities 2012: $6,763Net Assets 2012: $170,5302012Assets 2013: $210,295Liabilities 2013: $2,864Net Assets 2013: $207,4312013Assets 2014: $385,336Liabilities 2014: $6,886Net Assets 2014: $378,4502014Assets 2015: $448,722Liabilities 2015: $9,122Net Assets 2015: $439,6002015Assets 2016: $562,990Liabilities 2016: $4,000Net Assets 2016: $558,9902016Assets 2017: $532,121Liabilities 2017: $0Net Assets 2017: $532,1212017Assets 2018: $656,357Liabilities 2018: $0Net Assets 2018: $656,3572018Assets 2019: $752,568Liabilities 2019: $9,578Net Assets 2019: $742,9902019Assets 2020: $571,506Liabilities 2020: $3,696Net Assets 2020: $567,8102020Assets 2021: $1,131,342Liabilities 2021: $7Net Assets 2021: $1,131,3352021Assets 2022: $702,500Liabilities 2022: $7,251Net Assets 2022: $695,2492022Assets 2023: $700,378Liabilities 2023: -$6,589Net Assets 2023: $706,9672023Assets 2024: $800,383Liabilities 2024: $2,418Net Assets 2024: $797,9652024

Highlighted filing

2014

Assets$385,336
Liabilities$6,886
Net Assets$378,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $494,4372011Expenses 2012: $519,0662012Expenses 2013: $466,5492013Revenue 2014: $655,516Expenses 2014: $485,320Net Income 2014: $170,1962014Revenue 2015: $690,127Expenses 2015: $628,977Net Income 2015: $61,1502015Revenue 2016: $633,765Expenses 2016: $514,375Net Income 2016: $119,3902016Revenue 2017: $680,704Expenses 2017: $711,581Net Income 2017: -$30,8772017Revenue 2018: $757,507Expenses 2018: $633,271Net Income 2018: $124,2362018Revenue 2019: $900,241Expenses 2019: $813,411Net Income 2019: $86,8302019Revenue 2020: $943,306Expenses 2020: $1,119,086Net Income 2020: -$175,7802020Revenue 2021: $1,691,132Expenses 2021: $1,127,607Net Income 2021: $563,5252021Revenue 2022: $1,425,875Expenses 2022: $1,861,963Net Income 2022: -$436,0882022Revenue 2023: $2,167,500Expenses 2023: $2,155,782Net Income 2023: $11,7182023Revenue 2024: $2,119,892Expenses 2024: $2,028,894Net Income 2024: $90,9982024

Highlighted filing

2014

Revenue$655,516
Expenses$485,320
Net Income$170,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$655,516
Mission and Program Overview

Mission

Promote small school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,301$253,284▲ $170,983
Savings and Temporary Cash Investments$126,724$131,256▲ $4,532
Land, Buildings, and Equipment, Net$1,270$795▼ $475
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$210,295$385,336▲ $175,041
Other Assets Total-$1-
Liabilities
Other Liabilities$2,864$6,886▲ $4,022
Total Liabilities$2,864$6,886▲ $4,022
Net Assets / Fund Balance
Unrestricted Net Assets$207,431$378,450▲ $171,019
Total Net Assets Fund Balance$207,431$378,450▲ $171,019
Total Liabilities and Net Assets / Fund Balance$210,295$385,336▲ $175,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$795$21,047$21,842
Other Land Buildings-$8,690$8,690
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PearsonExecutive DirectorPT$79,620$79,620

Board Members and Trustees

NameTitle
Kevin OgdenPresident
Barry SimpsonPresident Elect
Andres ZamoraDirector
Chris Von KliestDirector
David EvansDirector
David HuttDirector
Don BrannDirector
Helio BrasilDirector
Rich Du VarneyDirector
Alvin SandriniLiaison
Linda IrvingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,730
Program Service Revenue
$177,707
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$170,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,421
Salaries, Compensation, and Employee Benefits$122,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$137,835--$137,835
Conferences and Meetings$119,855--$119,855
Current Officers, Directors, Trustees, and Key Employees$78,028$1,592-$79,620
Occupancy$3,600$32,400-$36,000
Other Salaries and Wages$23,445$9,834-$33,279
Fees for Services Accounting-$14,210-$14,210
Office Expenses$5,840$4,531-$10,371
Other Employee Benefits$9,800$200-$10,000
Information Technology-$6,590-$6,590
All Other Expenses$5,158$1,256-$6,414
Travel$6,277--$6,277
Insurance$3,054$1,525-$4,579
Other Expenses$2,608$9,088-$2,608
Advertising$490--$490
Depreciation Depletion$474--$474
Total Functional Expenses$404,094$81,226$0$485,320
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$6,000
Credit Cards$886
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Association members elect directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Association members review decisions of the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is examined by the board members prior to signing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2891324
Phone
9166627213

Signing Officer

Name
Debra Pearson
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
David S Kasperik CPA Cgma
Phone
9169749393
Raw XML AppendixShowing 400 of 432 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/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0MERCHANT/BANK FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3GOLF EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09088
IRS990/OtherExpensesGrp/ProgramServicesAmt04465
IRS990/OtherExpensesGrp/ProgramServicesAmt13165
IRS990/OtherExpensesGrp/ProgramServicesAmt22608
IRS990/OtherExpensesGrp/TotalAmt09088
IRS990/OtherExpensesGrp/TotalAmt14465
IRS990/OtherExpensesGrp/TotalAmt23165
IRS990/OtherExpensesGrp/TotalAmt32608
IRS990/OtherLiabilitiesGrp/BOYAmt02864
IRS990/OtherLiabilitiesGrp/EOYAmt06886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023445
IRS990/OtherSalariesAndWagesGrp/TotalAmt033279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER ADVERTISEMENT
IRS990/ProgramServiceRevenueGrp/Desc2NSS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WEBINAR REG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364728
IRS990/PYProgramServiceRevenueAmt0144526
IRS990/PYRevenuesLessExpensesAmt036901
IRS990/PYSalariesCompEmpBnftPaidAmt0101821
IRS990/PYTotalExpensesAmt0466549
IRS990/PYTotalRevenueAmt0503450
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795
IRS990ScheduleD/TotalLiabilityAmt06886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS REVIEW DECISIONS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is examined by the board members prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210295
IRS990/TotalAssetsEOYAmt0385336
IRS990/TotalAssetsGrp/BOYAmt0210295
IRS990/TotalAssetsGrp/EOYAmt0385336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02864
IRS990/TotalLiabilitiesEOYAmt06886
IRS990/TotalLiabilitiesGrp/BOYAmt02864
IRS990/TotalLiabilitiesGrp/EOYAmt06886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378450
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03295
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03295
IRS990/TotalProgramServiceExpensesAmt0129143
IRS990/TotalProgramServiceRevenueAmt0177707
IRS990/TotalReportableCompFromOrgAmt079620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385336
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06277
IRS990/TravelGrp/TotalAmt06277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,336
Liabilities
$6,886
Net assets
$378,450
Revenue
$655,516
Expenses
$485,320
Net income
$170,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.12$2.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.71$2.17$2.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.43$1.86$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.69$1.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.94$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.66$0.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.49