Civic Intelligence

Western New England University

990 • Fiscal year 2012 • EIN 04-2108376

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.WNE.EDU
Springfield, MA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.51x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.85x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$210,382,996

Down $2,288,110 (-1.1%) from 2011

Net Assets

Down

$102,519,764

Down $5,470,967 (-5.1%) from 2011

Liabilities

Up

$107,863,232

Up $3,182,857 (+3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$127,518,704

Up $835,074 (+0.7%) from 2011

Expenses

Up

$131,217,464

Up $7,343,176 (+5.9%) from 2011

Net Income

Down

-$3,698,760

Down $6,508,102 (-232%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300M$200M$100M$0Assets 2010: $206,437,049Liabilities 2010: $106,126,026Net Assets 2010: $100,311,0232010Assets 2011: $212,671,106Liabilities 2011: $104,680,375Net Assets 2011: $107,990,7312011Assets 2012: $210,382,996Liabilities 2012: $107,863,232Net Assets 2012: $102,519,7642012Assets 2013: $212,085,905Liabilities 2013: $104,877,294Net Assets 2013: $107,208,6112013Assets 2014: $222,106,332Liabilities 2014: $103,243,787Net Assets 2014: $118,862,5452014Assets 2015: $222,303,611Liabilities 2015: $99,629,417Net Assets 2015: $122,674,1942015Assets 2016: $221,595,784Liabilities 2016: $103,265,592Net Assets 2016: $118,330,1922016Assets 2017: $236,589,814Liabilities 2017: $109,672,256Net Assets 2017: $126,917,5582017Assets 2018: $250,964,674Liabilities 2018: $124,351,576Net Assets 2018: $126,613,0982018Assets 2019: $252,693,333Liabilities 2019: $123,370,389Net Assets 2019: $129,322,9442019Assets 2020: $250,629,088Liabilities 2020: $123,478,165Net Assets 2020: $127,150,9232020Assets 2021: $275,995,045Liabilities 2021: $125,719,665Net Assets 2021: $150,275,3802021Assets 2022: $259,613,944Liabilities 2022: $121,210,801Net Assets 2022: $138,403,1432022Assets 2023: $259,519,169Liabilities 2023: $116,205,464Net Assets 2023: $143,313,7052023Assets 2024: $254,777,266Liabilities 2024: $113,737,121Net Assets 2024: $141,040,1452024

Highlighted filing

2012

Assets$210,382,996
Liabilities$107,863,232
Net Assets$102,519,764
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $113,935,6112010Revenue 2011: $126,683,630Expenses 2011: $123,874,288Net Income 2011: $2,809,3422011Revenue 2012: $127,518,704Expenses 2012: $131,217,464Net Income 2012: -$3,698,7602012Revenue 2013: $136,698,005Expenses 2013: $137,344,737Net Income 2013: -$646,7322013Revenue 2014: $142,846,943Expenses 2014: $139,199,446Net Income 2014: $3,647,4972014Revenue 2015: $152,494,616Expenses 2015: $146,540,427Net Income 2015: $5,954,1892015Revenue 2016: $152,990,251Expenses 2016: $150,866,098Net Income 2016: $2,124,1532016Revenue 2017: $156,123,306Expenses 2017: $155,397,006Net Income 2017: $726,3002017Revenue 2018: $159,013,297Expenses 2018: $157,802,560Net Income 2018: $1,210,7372018Revenue 2019: $159,955,092Expenses 2019: $156,551,417Net Income 2019: $3,403,6752019Revenue 2020: $161,359,898Expenses 2020: $160,251,604Net Income 2020: $1,108,2942020Revenue 2021: $163,190,800Expenses 2021: $160,820,454Net Income 2021: $2,370,3462021Revenue 2022: $173,338,246Expenses 2022: $170,130,203Net Income 2022: $3,208,0432022Revenue 2023: $169,825,648Expenses 2023: $171,778,860Net Income 2023: -$1,953,2122023Revenue 2024: $181,681,554Expenses 2024: $188,395,525Net Income 2024: -$6,713,9712024

Highlighted filing

2012

Revenue$127,518,704
Expenses$131,217,464
Net Income-$3,698,760
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$210,382,996
Liabilities
$107,863,232
Net assets
$102,519,764
Revenue
$127,518,704
Expenses
$131,217,464
Net income
-$3,698,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$255$114$141$182$188$6.71
2023Detailed filing. Detailed filing data is available for this year.$260$116$143$170$172$1.95
2022Detailed filing. Detailed filing data is available for this year.$260$121$138$173$170$3.21
2021Detailed filing. Detailed filing data is available for this year.$276$126$150$163$161$2.37
2020Detailed filing. Detailed filing data is available for this year.$251$123$127$161$160$1.11
2019Detailed filing. Detailed filing data is available for this year.$253$123$129$160$157$3.40
2018Detailed filing. Detailed filing data is available for this year.$251$124$127$159$158$1.21
2017Detailed filing. Detailed filing data is available for this year.$237$110$127$156$155$0.73
2016Detailed filing. Detailed filing data is available for this year.$222$103$118$153$151$2.12
2015Detailed filing. Detailed filing data is available for this year.$222$99.6$123$152$147$5.95
2014Detailed filing. Detailed filing data is available for this year.$222$103$119$143$139$3.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$105$107$137$137$0.65
2012Summary only. Only limited summary data is available for this year.$210$108$103$128$131$3.70
2011Summary only. Only limited summary data is available for this year.$213$105$108$127$124$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$106$100$114