Civic Intelligence

American Mensa Ltd

990 • Fiscal year 2013 • EIN 11-1986754

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 13, 2013

1229 Corporate Drive WestHurst, TX 76006
Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

2.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

4.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$7,617,769

Up $736,079 (+11%) from 2012

Net Assets

Up

-$1,376,734

Up $158,254 (+10%) from 2012

Liabilities

Up

$8,994,503

Up $577,825 (+6.9%) from 2012

Revenue

$4,248,951

No earlier filing loaded for comparison.

Expenses

Up

$4,058,907

Up $134,420 (+3.4%) from 2012

Net Income

$190,044

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $6,680,708Liabilities 2011: $8,305,745Net Assets 2011: -$1,625,0372011Assets 2012: $6,881,690Liabilities 2012: $8,416,678Net Assets 2012: -$1,534,9882012Assets 2013: $7,617,769Liabilities 2013: $8,994,503Net Assets 2013: -$1,376,7342013Assets 2014: $8,207,846Liabilities 2014: $9,519,785Net Assets 2014: -$1,311,9392014Assets 2015: $8,354,432Liabilities 2015: $9,616,959Net Assets 2015: -$1,262,5272015Assets 2016: $8,856,996Liabilities 2016: $10,329,837Net Assets 2016: -$1,472,8412016Assets 2017: $8,511,329Liabilities 2017: $10,215,441Net Assets 2017: -$1,704,1122017Assets 2018: $8,918,633Liabilities 2018: $10,681,563Net Assets 2018: -$1,762,9302018Assets 2019: $9,279,486Liabilities 2019: $11,022,407Net Assets 2019: -$1,742,9212019Assets 2020: $9,204,492Liabilities 2020: $11,411,348Net Assets 2020: -$2,206,8562020Assets 2021: $11,019,264Liabilities 2021: $12,206,362Net Assets 2021: -$1,187,0982021Assets 2022: $11,710,635Liabilities 2022: $12,931,251Net Assets 2022: -$1,220,6162022Assets 2023: $12,287,576Liabilities 2023: $14,127,504Net Assets 2023: -$1,839,9282023Assets 2024: $13,049,286Liabilities 2024: $14,604,269Net Assets 2024: -$1,554,9832024Assets 2025: $13,389,688Liabilities 2025: $15,192,150Net Assets 2025: -$1,802,4622025

Highlighted filing

2013

Assets$7,617,769
Liabilities$8,994,503
Net Assets-$1,376,734

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,922,7202011Expenses 2012: $3,924,4872012Revenue 2013: $4,248,951Expenses 2013: $4,058,907Net Income 2013: $190,0442013Revenue 2014: $4,432,036Expenses 2014: $4,405,965Net Income 2014: $26,0712014Revenue 2015: $4,554,320Expenses 2015: $4,495,307Net Income 2015: $59,0132015Revenue 2016: $4,619,256Expenses 2016: $4,546,875Net Income 2016: $72,3812016Revenue 2017: $4,739,698Expenses 2017: $4,985,514Net Income 2017: -$245,8162017Revenue 2018: $4,918,915Expenses 2018: $4,975,545Net Income 2018: -$56,6302018Revenue 2019: $4,933,784Expenses 2019: $4,916,246Net Income 2019: $17,5382019Revenue 2020: $5,076,606Expenses 2020: $4,935,635Net Income 2020: $140,9712020Revenue 2021: $4,158,358Expenses 2021: $3,781,785Net Income 2021: $376,5732021Revenue 2022: $4,744,166Expenses 2022: $4,423,880Net Income 2022: $320,2862022Revenue 2023: $4,684,844Expenses 2023: $4,885,058Net Income 2023: -$200,2142023Revenue 2024: $5,057,354Expenses 2024: $5,188,831Net Income 2024: -$131,4772024Revenue 2025: $5,153,487Expenses 2025: $5,298,621Net Income 2025: -$145,1342025

Highlighted filing

2013

Revenue$4,248,951
Expenses$4,058,907
Net Income$190,044
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$11,408,433
Mission and Program Overview

Mission

To identify and foster human intelligence for the benefit of humanity; to encourage research in the nature, characteristics, and uses of intelligence; and to provide a stimulating intellectual and social environment for its members.

Major Activities

Activity 2
Membership: membership was 56,172 at the end of the year. Within the organization, more than 120 special interest groups, 132 chapters, and numerous online communities provide educational and social experiences for mensa members. The organization provides support and assistance for public programs such as gifted youth, including educational lesson plans and support for educators. Grants and support to other chartable foundation support areas of education, giftedness and research. Programs such as culture quest and mind games provide venues not only for members to participate, but extend past the organization to give the public a mensa seal of approval for board games. The mensa home test provides an avenue for the general public to gauge their intelligence level in a relaxed environment and encourages them to recognize their aptitude. In addition to admissions testing, more than 1500 mensa events are held throughout the country on an annual basis.
Activity 3
Publications: the mensa bulletin provides members with informational and intriguing articles, as well as ways to interact with other members via polls and other feedback. Electronic publications are also used to supplement the print publications. The www.us.mensa.org website provides more than 1500 pages of content about the organization, its local groups, testing, programs and membership. Additionally, mensa supports web sites for many of its specific programs and events.
Filing and Contact Details

Filer

EIN
11-1986754
Raw XML AppendixShowing 400 of 695 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/Activity2/Description0MEMBERSHIP: MEMBERSHIP WAS 56,172 AT THE END OF THE YEAR. WITHIN THE ORGANIZATION, MORE THAN 120 SPECIAL INTEREST GROUPS, 132 CHAPTERS, AND NUMEROUS ONLINE COMMUNITIES PROVIDE EDUCATIONAL AND SOCIAL EXPERIENCES FOR MENSA MEMBERS. THE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR PUBLIC PROGRAMS SUCH AS GIFTED YOUTH, INCLUDING EDUCATIONAL LESSON PLANS AND SUPPORT FOR EDUCATORS. GRANTS AND SUPPORT TO OTHER CHARTABLE FOUNDATION SUPPORT AREAS OF EDUCATION, GIFTEDNESS AND RESEARCH. PROGRAMS SUCH AS CULTURE QUEST AND MIND GAMES PROVIDE VENUES NOT ONLY FOR MEMBERS TO PARTICIPATE, BUT EXTEND PAST THE ORGANIZATION TO GIVE THE PUBLIC A MENSA SEAL OF APPROVAL FOR BOARD GAMES. THE MENSA HOME TEST PROVIDES AN AVENUE FOR THE GENERAL PUBLIC TO GAUGE THEIR INTELLIGENCE LEVEL IN A RELAXED ENVIRONMENT AND ENCOURAGES THEM TO RECOGNIZE THEIR APTITUDE. IN ADDITION TO ADMISSIONS TESTING, MORE THAN 1500 MENSA EVENTS ARE HELD THROUGHOUT THE COUNTRY ON AN ANNUAL BASIS.
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07256887
IRS990/GrossReceipts011408433
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0688
IRS990/InformationTechnology/ManagementAndGeneral04559
IRS990/InformationTechnology/ProgramServices024161
IRS990/InformationTechnology/Total029408
IRS990/Insurance/Fundraising0982
IRS990/Insurance/ManagementAndGeneral06503
IRS990/Insurance/ProgramServices034261
IRS990/Insurance/Total041746
IRS990/InventoriesForSaleOrUse/BOY0572
IRS990/InventoriesForSaleOrUse/EOY0504
IRS990/InvestmentIncomeCurrentYear0205862
IRS990/InvestmentIncome/ExclusionAmount0108457
IRS990/InvestmentIncomePriorYear0118177
IRS990/InvestmentIncome/TotalRevenueColumn0108457
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03585457
IRS990/InvestmentsPubTradedSecurities/EOY03825683
IRS990/LandBldgEquipmentAccumDeprec0489048
IRS990/LandBuildingsEquipmentBasis0559381
IRS990/LandBuildingsEquipmentBasisNet/BOY064330
IRS990/LandBuildingsEquipmentBasisNet/EOY070333
IRS990/LessCostOthBasisSalesExpenses/Securities07159482
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IDENTIFY AND FOSTER HUMAN INTELLIGENCE FOR THE BENEFIT OF HUMANITY; TO ENCOURAGE RESEARCH IN THE NATURE, CHARACTERISTICS, AND USES OF INTELLIGENCE; AND TO PROVIDE A STIMULATING INTELLECTUAL AND SOCIAL ENVIRONMENT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAMELA L DONAHOO
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0-1534988
IRS990/NetAssetsOrFundBalancesEOY0-1376734
IRS990/NetGainOrLossInvestments/ExclusionAmount097405
IRS990/NetGainOrLossInvestments/TotalRevenueColumn097405
IRS990/NetUnrelatedBusinessTxblIncome0-23096
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05857
IRS990/Occupancy/ManagementAndGeneral038800
IRS990/Occupancy/ProgramServices088336
IRS990/Occupancy/Total0132993
IRS990/OfficeExpenses/Fundraising06449
IRS990/OfficeExpenses/ManagementAndGeneral010779
IRS990/OfficeExpenses/ProgramServices0857183
IRS990/OfficeExpenses/Total0874411
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01555028
IRS990/OtherAssetsTotal/EOY01563000
IRS990/OtherEmployeeBenefits/Fundraising04823
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023252
IRS990/OtherEmployeeBenefits/ProgramServices065912
IRS990/OtherEmployeeBenefits/Total093987
IRS990/OtherExpensePriorYear02508368
IRS990/OtherExpensesCurrentYear02659587
IRS990/OtherExpenses/Description0AWARDS
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2SUBSCRIPTIONS/JOURNALS
IRS990/OtherExpenses/Description3EDUCATION/TRAINING
IRS990/OtherExpenses/Fundraising063
IRS990/OtherExpenses/Fundraising19702
IRS990/OtherExpenses/Fundraising2330
IRS990/OtherExpenses/Fundraising34823
IRS990/OtherExpenses/ManagementAndGeneral0419
IRS990/OtherExpenses/ManagementAndGeneral110146
IRS990/OtherExpenses/ManagementAndGeneral2634
IRS990/OtherExpenses/ManagementAndGeneral35982
IRS990/OtherExpenses/ProgramServices047952
IRS990/OtherExpenses/ProgramServices124873
IRS990/OtherExpenses/ProgramServices228335
IRS990/OtherExpenses/ProgramServices314605
IRS990/OtherExpenses/Total048434
IRS990/OtherExpenses/Total144721
IRS990/OtherExpenses/Total229299
IRS990/OtherExpenses/Total325410
IRS990/OtherLiabilities/BOY01520000
IRS990/OtherLiabilities/EOY01563000
IRS990/OtherRevenueCurrentYear0258184
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$15.2$1.80$5.15$5.30$0.15
2024Detailed filing. Detailed filing data is available for this year.$13.0$14.6$1.55$5.06$5.19$0.13
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$14.1$1.84$4.68$4.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.7$12.9$1.22$4.74$4.42$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$12.2$1.19$4.16$3.78$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$11.4$2.21$5.08$4.94$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$11.0$1.74$4.93$4.92$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$10.7$1.76$4.92$4.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.51$10.2$1.70$4.74$4.99$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$10.3$1.47$4.62$4.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$9.62$1.26$4.55$4.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.21$9.52$1.31$4.43$4.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$8.99$1.38$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$8.42$1.53$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.31$1.63$3.92