Civic Intelligence

National Assc of State Directors of Teacher Education and Certification

990 • Fiscal year 2012 • EIN 94-2967408

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.NASDTEC.ORG
1629 K Street NW20006
Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets80th percentile

Assets

Up

$792,022

Up $24,676 (+3.2%) from 2011

Net Assets

Down

$439,705

Down $3,743 (-0.8%) from 2011

Liabilities

Up

$352,317

Up $28,419 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$378,160

Up $47,991 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $711,251Liabilities 2010: $342,308Net Assets 2010: $368,9432010Assets 2011: $767,346Liabilities 2011: $323,898Net Assets 2011: $443,4482011Assets 2012: $792,022Liabilities 2012: $352,317Net Assets 2012: $439,7052012Assets 2013: $557,204Liabilities 2013: $163,025Net Assets 2013: $394,1792013Assets 2014: $745,123Liabilities 2014: $253,056Net Assets 2014: $492,0672014Assets 2015: $577,881Liabilities 2015: $196,767Net Assets 2015: $381,1142015Assets 2016: $615,342Liabilities 2016: $226,880Net Assets 2016: $388,4622016Assets 2017: $780,744Liabilities 2017: $307,239Net Assets 2017: $473,5052017Assets 2018: $816,561Liabilities 2018: $215,386Net Assets 2018: $601,1752018Assets 2019: $651,305Liabilities 2019: $140,772Net Assets 2019: $510,5332019Assets 2020: $867,687Liabilities 2020: $168,845Net Assets 2020: $698,8422020Assets 2021: $982,403Liabilities 2021: $224,961Net Assets 2021: $757,4422021Assets 2022: $1,028,263Liabilities 2022: $390,258Net Assets 2022: $638,0052022Assets 2023: $1,030,623Liabilities 2023: $359,427Net Assets 2023: $671,1962023Assets 2024: $1,139,319Liabilities 2024: $393,263Net Assets 2024: $746,0562024Assets 2025: $1,061,770Liabilities 2025: $367,978Net Assets 2025: $693,7922025

Highlighted filing

2012

Assets$792,022
Liabilities$352,317
Net Assets$439,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,0472010Expenses 2011: $330,1692011Expenses 2012: $378,1602012Expenses 2013: $399,3332013Revenue 2014: $415,103Expenses 2014: $353,370Net Income 2014: $61,7332014Revenue 2015: $408,915Expenses 2015: $511,259Net Income 2015: -$102,3442015Revenue 2016: $453,368Expenses 2016: $422,160Net Income 2016: $31,2082016Revenue 2017: $452,742Expenses 2017: $405,401Net Income 2017: $47,3412017Revenue 2018: $515,560Expenses 2018: $464,645Net Income 2018: $50,9152018Revenue 2019: $638,127Expenses 2019: $691,767Net Income 2019: -$53,6402019Revenue 2020: $604,001Expenses 2020: $563,613Net Income 2020: $40,3882020Revenue 2021: $569,125Expenses 2021: $551,803Net Income 2021: $17,3222021Revenue 2022: $679,754Expenses 2022: $773,237Net Income 2022: -$93,4832022Revenue 2023: $804,745Expenses 2023: $789,381Net Income 2023: $15,3642023Revenue 2024: $904,840Expenses 2024: $868,955Net Income 2024: $35,8852024Revenue 2025: $1,058,558Expenses 2025: $1,135,925Net Income 2025: -$77,3672025

Highlighted filing

2012

Revenue-
Expenses$378,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$531,125
Mission and Program Overview

Mission

The association is dedicated to providing leadership and support to those responsible for the preparation, certification/licensure, ethical and professional practice, and continuing professional development of educators.

Major Activities

Activity 2
Professional practices meetings to discuss professional practices among educators of member states
Activity 3
Knowledge database available to members on a subscription basis for research
Filing and Contact Details

Filer

EIN
94-2967408
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE ADVANCE WHICH WAS REPAID IN FULL DURING THIS FISCAL YEAR WAS PROVIDED FOR THE EXECUTIVE DIRECTORS PERSONAL PORTFOLIO MANAGEMENT FEES DURING THE FISCAL YEAR THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR 325 PER MONTH FOR RENT AS THE EXECUTIVE DIRECTOR WORKED FROM HIS RESIDENCE
IRS990ScheduleL/Form990ScheduleLPartV/Identifier001 990 Schedule L Placeholder 4
IRS990ScheduleO/GeneralExplanation/Explanation0FIFTY STATES THE DISTRICT OF COLUMBIA TWO US POSSESSIONS AND THREE CANADIAN PROVINCES ARE VOTING MEMBERS OF THE ORGANIZATION AND PAY ANNUAL DUES
IRS990ScheduleO/GeneralExplanation/Explanation1THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS AND IS THEN SENT TO THE VOTING MEMBERS FOR FURTHER APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR READS AND REVIEWS THE FORM 990 FIRST THEN THE BOARD OF DIRECTORS READS THE FORM 990 AND MAKES NECESSARY REVISIONS AS NEEDED BEFORE APPROVING THE FROM 990 AS PRESENTED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXCUTIVE DIRECTOR REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICTS OF INTEREST BY REQUESTING THAT ALL OFFICERS DIRECTORS AND EMPLOYEES SIGN AN ANNUAL STATEMENT DISCLOSING ANY AND ALL INTERESTS THAT MIGHT CONFLICT WITH ANY INTEREST OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DIRECTORS ARE CONSIDERED TO BE INDEPENDENT AND NONE ARE EMPLOYEES OR OTHERWISE IN A BUSINESS RELATIONSHIP WITH THE ORGANIZATION COMPARABILITY DATA ARE USED TO EVALUATE THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation5REGARDING THE FILING OF FORMS 1099-MISC AND TRANSMITTAL FORM 1096 THE AMOUNT REPORTED REPRESENTS PAYMNET OF THE ANNUAL RETAINER OF 15000 TO THE ORGANIZATIONS ATTORNEY DISCLOSURE OF GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS AND OTHER POLICY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND PRINTED COPIES ARE MAILED TO THE INDIVIDUALS MAKING THE REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSS ON SECURITIES 2616
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 WEST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Scottsville
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042164
IRS990/TheBooksAreInCareOf/NamePerson0PHILLIP ROGERS
IRS990/TheBooksAreInCareOf/TelephoneNumber02022042208
IRS990/TotalAssets/BOY0772921
IRS990/TotalAssetsBOY0772921
IRS990/TotalAssets/EOY0792022
IRS990/TotalAssetsEOY0792022
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0261800
IRS990/TotalExpensesCurrentYear0378160
IRS990/TotalExpensesPriorYear0330169
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0278877
IRS990/TotalFunctionalExpenses/ProgramServices099283
IRS990/TotalFunctionalExpenses/Total0378160
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0323898
IRS990/TotalLiabilitiesBOY0323898
IRS990/TotalLiabilities/EOY0352317
IRS990/TotalLiabilitiesEOY0352317
IRS990/TotalLiabNetAssetsFundBalances/BOY0772921
IRS990/TotalLiabNetAssetsFundBalances/EOY0792022
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0449023
IRS990/TotalNetAssetsFundBalances/EOY0439705
IRS990/TotalOtherCompensation015564
IRS990/TotalOtherRevenue02124
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense099283
IRS990/TotalProgramServiceRevenue093371
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0101868

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Filings

Displayed year

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

Open filing
Assets
$792,022
Liabilities
$352,317
Net assets
$439,705
Revenue
-
Expenses
$378,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.37$0.69$1.06$1.14$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$0.90$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$0.80$0.79$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.64$0.68$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$0.52$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$0.45$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.41$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.49$0.42$0.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.39$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.44$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$0.47