Civic Intelligence

Class Inc

990 • Fiscal year 2012 • EIN 04-2621546

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

1 Parker Street01843
Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,227,122

Down $40,069 (-0.6%) from 2011

Net Assets

Up

$2,346,305

Up $113,839 (+5.1%) from 2011

Liabilities

Down

$3,880,817

Down $153,908 (-3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,383,813

Down $49,783 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,937,705Liabilities 2010: $4,120,177Net Assets 2010: $1,817,5282010Assets 2011: $6,267,191Liabilities 2011: $4,034,725Net Assets 2011: $2,232,4662011Assets 2012: $6,227,122Liabilities 2012: $3,880,817Net Assets 2012: $2,346,3052012Assets 2013: $6,508,995Liabilities 2013: $3,695,216Net Assets 2013: $2,813,7792013Assets 2014: $6,633,079Liabilities 2014: $3,548,163Net Assets 2014: $3,084,9162014Assets 2015: $6,636,083Liabilities 2015: $3,458,813Net Assets 2015: $3,177,2702015Assets 2016: $7,332,808Liabilities 2016: $3,739,431Net Assets 2016: $3,593,3772016Assets 2017: $8,176,269Liabilities 2017: $4,628,315Net Assets 2017: $3,547,9542017Assets 2018: $7,626,651Liabilities 2018: $4,412,087Net Assets 2018: $3,214,5642018Assets 2019: $6,471,372Liabilities 2019: $4,452,465Net Assets 2019: $2,018,9072019

Highlighted filing

2012

Assets$6,227,122
Liabilities$3,880,817
Net Assets$2,346,305

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,290,2442010Expenses 2011: $7,433,5962011Expenses 2012: $7,383,8132012Revenue 2013: $7,947,674Expenses 2013: $7,577,242Net Income 2013: $370,4322013Revenue 2014: $8,260,384Expenses 2014: $8,016,199Net Income 2014: $244,1852014Revenue 2015: $9,121,451Expenses 2015: $9,060,229Net Income 2015: $61,2222015Revenue 2016: $10,776,134Expenses 2016: $10,366,330Net Income 2016: $409,8042016Revenue 2017: $11,141,616Expenses 2017: $11,157,821Net Income 2017: -$16,2052017Revenue 2018: $11,481,523Expenses 2018: $11,941,989Net Income 2018: -$460,4662018Revenue 2019: $11,402,237Expenses 2019: $12,458,793Net Income 2019: -$1,056,5562019

Highlighted filing

2012

Revenue-
Expenses$7,383,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$7,786,578
Mission and Program Overview

Mission

Through collaboration with individuals, families, and the community, class, inc. Empowers people with disabilities by providing services that promote personal choice, growth, and full participation in their communities.

Major Activities

Activity 2
Employment services - provide the opportunity for individuals to work on a daily basis. Employment services offers job training and placement at a variety of work sites in the community, including competitive placement employment. Production services provides the opportunity for paid work and job training while at class, performing tasks such as bulk mailings and assembly jobs. During tax year 2012, this program served 214 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses.
Activity 3
Transportation - transportation of clients to and from day program, which includes educational and vocational training for individuals with developmental disabilities. During fiscal year 2012, this program served 184 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses.
Filing and Contact Details

Filer

EIN
04-2621546
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER/MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04664512
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05164027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04892288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04467335
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024090830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0109569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-123879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027765
IRS990ScheduleA/GrossInvestmentIncome170/Total0137294
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013362793
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041833
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years039609
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017187
IRS990ScheduleA/OtherIncome170/Total0168901
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal170024090830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04664512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04902668
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05164027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04892288
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04467335
IRS990ScheduleA/Total170/Total024090830
IRS990ScheduleA/TotalSupport024397025
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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